Muster Roll No. : 167	Date From : 01/08/2021    Date To : 15/08/2021	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

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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 Shakeena Begum(Mother) JK-09-009-032-001/198 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 1409009WL013785 Credited 26/08/2021   2 Azmat Jahan(Daughter) JK-09-009-032-001/285 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 1409009WL013785 Credited 26/08/2021   3 Misra Begum(Wife) JK-09-009-032-001/16 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 1409009WL013785 Credited 26/08/2021   4 Baka(Self) JK-09-009-032-001/161 OTHER 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 1409009WL013785 Credited 03/09/2021   5 Jano Begum(Wife) JK-09-009-032-001/161 OTHER 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 1409009WL013785 Credited 03/09/2021   6 Rubina Banoo(Sister) JK-09-009-032-001/133 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 1409009WL013785 Credited 26/08/2021   7 Mohd Rashid(Father) JK-09-009-032-001/133 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 1409009WL013785 Credited 26/08/2021   8 Mohd Amin(Self) JK-09-009-032-001/16 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 1409009WL013785 Credited 12/09/2021   9 Noor Mohd(Self) JK-09-009-032-001/285 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 1409009WL013785 Credited 26/08/2021   10 Parveena Begum(Daughter) JK-09-009-032-001/198 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 1409009WL013785 Credited 26/08/2021   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 25680 Amount Paid Other 6420

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

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

Total man days : 150