Muster Roll No. : 8304	Date From : 29/09/2022    Date To : 03/10/2022	Sanction No. : 1409009/2022-2023/145925/AS    Sanction Date : 29/08/2022
Work Code : 1409009032/IF/8808581003	Work Name : Constt. Of Soakage NHO Shasta

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 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 Ashan Begum(Self) JK-09-009-032-001/130 ST Dhadhkhie-B P P P P P 5 227 1135 0 0 1135 JK BANK GANDOH JAKA0BALESA 1409009WL046820 Credited 14/10/2022   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1135 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1135 Average Per labour 1135

Total man days : 5