Muster Roll No. : 17896	Date From : 04/02/2022    Date To : 18/02/2022	Sanction No. : 1409009/2021-2022/6047/AS    Sanction Date : 31/01/2022
Work Code : 1409009032/RC/8808607725	Work Name : Constt. of CWD Pound Bacha 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 Ghulam Fathma(Wife) JK-09-009-032-001/211 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 1409009WL150711 Credited 02/03/2022   2 Mohd Aslam(Self) JK-09-009-032-001/178 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 1409009WL150711 Credited 02/03/2022   3 Shah Mohd(Self) JK-09-009-032-001/325 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 1409009WL150711 Credited 02/03/2022   4 Jamila Kouser(Wife) JK-09-009-032-001/325 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 1409009WL150711 Credited 02/03/2022   5 Mohd Israil(Self) JK-09-009-032-001/433 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 1409009WL150711 Credited 02/03/2022   6 Bhura Begum(Wife) JK-09-009-032-001/433 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 1409009WL150711 Credited 02/03/2022   7 Asha Begum(Wife) JK-09-009-032-001/178 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 1409009WL150711 Credited 02/03/2022   8 Shallie Begum(Mother) JK-09-009-032-001/141 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 1409009WL150711 Credited 02/03/2022   9 Mohd Ibrahim(Self) JK-09-009-032-001/73 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 1409009WL150711 Credited 02/03/2022   10 Mukthyar Ali(Self) JK-09-009-032-001/211 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 1409009WL150711 Credited 02/03/2022   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