Muster Roll No. : 420	Date From : 31/07/2021    Date To : 14/08/2021	Sanction No. : 1409009/2021-2022/52325/AS    Sanction Date : 14/07/2021
Work Code : 1409009032/RC/8808589034	Work Name : Constt. of CWD Dhadked Moh w/No3 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 15 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 Ab. Majied(Self) JK-09-009-032-001/336-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL013782 Credited 26/08/2021   2 Hussan Banoo(Wife) JK-09-009-032-001/336-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL013782 Credited 26/08/2021   3 Maryan(Wife) JK-09-009-032-001/293 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL013782 Credited 26/08/2021   4 Lal Din(Self) JK-09-009-032-001/318 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL013782 Credited 26/08/2021   5 Noor Hussain(Self) JK-09-009-032-001/321 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL013782 Credited 26/08/2021   6 Juna Begum(Wife) JK-09-009-032-001/321 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL013782 Credited 26/08/2021   7 Mohd Rafiq(Self) JK-09-009-032-001/429 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK BHARGI JAKA0BHARGI 1409009WL013782 Credited 26/08/2021   8 Keena Begum(Wife) JK-09-009-032-001/318 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL013782 Credited 26/08/2021   9 Zakir Hussain(Self) JK-09-009-032-001/418 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK BHARGI JAKA0BHARGI 1409009WL013782 Credited 26/08/2021   10 Rubina Begum(Wife) JK-09-009-032-001/418 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK BHARGI JAKA0BHARGI 1409009WL013782 Credited 26/08/2021   Daily Attendence 10 10 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 32100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32100 Average Per labour 3210

Total man days : 150