Muster Roll No. : 6637	Date From : 15/10/2020    Date To : 29/10/2020	Sanction No. : 1409009/2020-2021/74918/AS    Sanction Date : 15/09/2020
Work Code : 1409009032/WC/8808506169	Work Name : Development of Spring Shani W/No1. 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 Tag Ali(Father) JK-09-009-032-001/153 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 05/11/2020   2 Maskeen Ali(Self) JK-09-009-032-001/105 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 05/11/2020   3 Mohd Ibrahim(Father) JK-09-009-032-001/166 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 05/11/2020   4 Amana Begum(Wife) JK-09-009-032-001/226 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 05/11/2020   5 Juna Begum(Wife) JK-09-009-032-001/153 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 05/11/2020   6 Zanab Khtoon(Mother) JK-09-009-032-001/226 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 05/11/2020   7 Misran Khatoon(Wife) JK-09-009-032-001/166 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 05/11/2020   8 Reshma Begum(Daughter) JK-09-009-032-001/150 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 06/11/2020   9 Koula Begum(Wife) JK-09-009-032-001/105 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 06/11/2020   10 Qusaim Din(Husband) JK-09-009-032-001/150 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GANDOH JAKA0BALESA 1409009WL034027 Credited 05/11/2020   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 30600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150