Muster Roll No. : 22045	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

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 Shaina begum(Wife) JK-09-009-032-001/72 ST Dhadhkhie-B A P P P P P P P A A P P P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL132682 Credited 03/04/2023   2 Nusrat Banoo(Wife) JK-09-009-032-001/62-A OTHER 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 Mohd Hanief(Father) JK-09-009-032-001/72 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 Maneer Ahmed(Husband) JK-09-009-032-001/62-A OTHER 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 4 4 4 4 4 4 4 3 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5448 Amount Paid Other 5902

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 2837.5

Total man days : 50