Muster Roll No. : 14110	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 1409009/2022-2023/37339/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559783	Work Name : Constt. of F/wall /Band Graveyard Halathly W/No2. Pyt. Dhadakie-B

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mohd Latief(Father) JK-09-009-032-001/588 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL100193 Credited 05/02/2023   2 Muzamil Fatima(Wife) JK-09-009-032-001/59 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL100193 Credited 05/02/2023   3 Mohd shafi(Self) JK-09-009-032-001/78 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL100193 Credited 05/02/2023   4 Mohd Hussain(Self) JK-09-009-032-001/426 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL100193 Credited 05/02/2023   5 Samya Begum(Wife) JK-09-009-032-001/463 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK BHARGI JAKA0BHARGI 1409009WL100193 Credited 05/02/2023   6 Mohd Arif(Self) JK-09-009-032-001/463 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK BHARGI JAKA0BHARGI 1409009WL100193 Credited 05/02/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9534 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9534 Average Per labour 1589

Total man days : 42