Muster Roll No. : 19705	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

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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 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 Shaina begum(Wife) JK-09-009-032-001/72 ST Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   2 Kareem Bakesh(Self) JK-09-009-032-001/54 ST Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   3 Nusrat Banoo(Wife) JK-09-009-032-001/62-A OTHER Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   4 Noor Maie(Self) JK-09-009-032-001/419 ST Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 07/02/2023   5 Mohd Shafi(Self) JK-09-009-032-001/420 ST Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 07/02/2023   6 Mohd Hanief(Self) JK-09-009-032-001/451 ST Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   7 Mohd Hanief(Father) JK-09-009-032-001/72 ST Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   8 Maneer Ahmed(Husband) JK-09-009-032-001/62-A OTHER Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   9 Naseema Begum(Wife) JK-09-009-032-001/451 ST Dhadhkhie-B A A P P A A A 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL113901 Credited 06/02/2023   Daily Attendence 0 0 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3178 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 4086 Average Per labour 454

Total man days : 18