Muster Roll No. : 20597	Date From : 15/01/2023    Date To : 28/01/2023	Sanction No. : 1409009/2022-2023/37445/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559788	Work Name : Constt. of L/Leveling Individual ST Basti W/No4. 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 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 Mohd Sadiq(Self) JK-09-009-032-001/77 ST Dhadhkhie-B A P P P P P A A P P A A P P 9 227 2043 0 0 2043 JK BANK GANDOH JAKA0BALESA 1409009WL116629 Credited 03/04/2023   2 Bani(Wife) JK-09-009-032-001/77 ST Dhadhkhie-B A P P P P P A A P P A A P P 9 227 2043 0 0 2043 JK BANK GANDOH JAKA0BALESA 1409009WL116629 Credited 02/03/2023   3 Fathma Begum(Wife) JK-09-009-032-001/91 ST Dhadhkhie-B A P P A P P A A P P A A P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL116629 Credited 02/03/2023   4 Mohd Yousif(Father) JK-09-009-032-001/91 ST Dhadhkhie-B A P P P P P A A P P A A P P 9 227 2043 0 0 2043 JK BANK GANDOH JAKA0BALESA 1409009WL116629 Credited 02/03/2023   Daily Attendence 0 4 4 3 4 4 0 0 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7945 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7945 Average Per labour 1986.25

Total man days : 35