Muster Roll No. : 19704	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 1409009/2022-2023/37440/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559790	Work Name : Constt. of L/Leveling Individual ST Basti W/No6. 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 Bani Begum(Wife) JK-09-009-032-001/295 ST Dhadhkhie-B A A A P A A A 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   2 Kain(Wife) JK-09-009-032-001/405 ST Dhadhkhie-B A A A P A A A 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   3 Shamima Begum(Wife) JK-09-009-032-001/336 ST Dhadhkhie-B A A A P A A A 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 07/02/2023   4 Katija Begum(Wife) JK-09-009-032-001/272 ST Dhadhkhie-B A A A P A A A 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   5 Din Mohd(Self) JK-09-009-032-001/29 ST Dhadhkhie-B A A A P A A A 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 07/02/2023   6 Mohd Hussain(Self) JK-09-009-032-001/295 ST Dhadhkhie-B A A A P A A A 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   7 Lal Hussain(Self) JK-09-009-032-001/272 ST Dhadhkhie-B A A A P A A A 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   8 Johan Mohd(Self) JK-09-009-032-001/336 ST Dhadhkhie-B A A A P A A A 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 07/02/2023   Daily Attendence 0 0 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1816 Average Per labour 227

Total man days : 8