Muster Roll No. : 422	Date From : 15/08/2021    Date To : 29/08/2021	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 Mohd Aslam(Self) 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 1409009WL023813 Credited 17/09/2021   2 Nikki(Wife) JK-09-009-032-001/28 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 1409009WL023813 Credited 17/09/2021   3 Shakina(Wife) JK-09-009-032-001/111 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 1409009WL023813 Credited 17/09/2021   4 Fati Begum(Wife) JK-09-009-032-001/173 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 1409009WL023813 Credited 17/09/2021   5 Faried Ahmed(Self) JK-09-009-032-001/196 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 1409009WL023813 Credited 17/09/2021   6 Parveena Banoo(Wife) JK-09-009-032-001/196 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 1409009WL023813 Credited 17/09/2021   7 Din Ali(Self) JK-09-009-032-001/28 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 1409009WL023813 Credited 17/09/2021   8 Mohd Hanif(Self) JK-09-009-032-001/173 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 1409009WL023813 Credited 17/09/2021   9 Asran Khatoon(Sister) JK-09-009-032-001/290 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 1409009WL023813 Credited 17/09/2021   10 Hasham Din(Husband) JK-09-009-032-001/111 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 1409009WL023813 Credited 17/09/2021   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