Muster Roll No. : 22043	Date From : 02/02/2023    Date To : 15/02/2023	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 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 Shabir Ahmed(Husband) JK-09-009-032-001/139 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   2 Kema Begum(Daughter) JK-09-009-032-001/124 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   3 Kream Fatama(Wife) JK-09-009-032-001/138 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   4 Katija Begum(Wife) JK-09-009-032-001/272 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   5 Shoket Ali(Self) JK-09-009-032-001/273 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   6 Din Mohd(Self) JK-09-009-032-001/29 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   7 Mohd Rafi JK-09-009-032-001/180 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   8 Mohd Shafi JK-09-009-032-001/183 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   9 Lal Hussain(Self) JK-09-009-032-001/272 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   10 Hussan Banoo(Wife) JK-09-009-032-001/139 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   Daily Attendence 0 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 29510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29510 Average Per labour 2951

Total man days : 130