Muster Roll No. : 5118	Date From : 13/09/2022    Date To : 14/09/2022	Sanction No. : 1409009/2022-2023/166598/AS    Sanction Date : 05/09/2022
Work Code : 1409009032/IF/8808582871	Work Name : Constt. Of Soakage NHO Shah Mohd

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 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 Shah Mohd(Husband) JK-09-009-032-001/473 ST Dhadhkhie-B P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL025895 Credited 02/10/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 454 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 454 Average Per labour 454

Total man days : 2