Muster Roll No. : 1521	Date From : 21/08/2021    Date To : 04/09/2021	Sanction No. : 1409009/2021-2022/52865/AS    Sanction Date : 14/07/2021
Work Code : 1409009032/RC/8808589035	Work Name : Constt. of CWD Bacha Kuthayara 2 Parts W/No5 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 8 9 10 11 12 13 14 15 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 Noor Mohd(Self) JK-09-009-032-001/10 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   2 Nak Mohd(Self) JK-09-009-032-001/119-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   3 Mohd Sharif(Son) JK-09-009-032-001/12 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   4 Ab. Rashied(Self) JK-09-009-032-001/13 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   5 Zoonz Begum(Wife) JK-09-009-032-001/13 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   6 Zanib Khatoon(Wife) JK-09-009-032-001/10 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   7 Saira(Wife) JK-09-009-032-001/120 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   8 Farooq Ahmed(Son) JK-09-009-032-001/119-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   9 Johan Mohd(Son) JK-09-009-032-001/12 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   10 Ali Hussain(Self) JK-09-009-032-001/120 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL024642 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32100 Average Per labour 3210

Total man days : 150