Muster Roll No. : 9314	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 74/19    Sanction Date : 07/01/2019
Work Code : 1409009032/LD/8808489427	Work Name : Constt. of P/work Phati w/no3. Pyt. Dhadakie-B

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Zakir Hussain(Brother) JK-09-009-032-001/321 ST Dhadhkhie-B P P P P P P P 7 186 1302 0 0 1302       1409009WL023835 Credited 11/06/2019   2 Saif Din(Self) JK-09-009-032-001/697 ST Dhadhkhie-B P P P P P P P 7 186 1302 0 0 1302       1409009WL023835 Credited 11/06/2019   3 Bani Begum(Wife) JK-09-009-032-001/295 ST Dhadhkhie-B P P P P P P P 7 186 1302 0 0 1302 JK BANK GANDOH JAKA0BALESA 1409009WL023835 Credited 11/06/2019   4 Noor Hussain(Self) JK-09-009-032-001/321 ST Dhadhkhie-B P P P P P P P 7 186 1302 0 0 1302 JK BANK GANDOH JAKA0BALESA 1409009WL023835 Credited 11/06/2019   5 Safoora Begum(Wife) JK-09-009-032-001/697 ST Dhadhkhie-B P P P P P P P 7 186 1302 0 0 1302 JK BANK GANDOH JAKA0BALESA 1409009WL023835 Credited 11/06/2019   6 Mohd Hussain(Self) JK-09-009-032-001/295 ST Dhadhkhie-B P P P P P P P 7 186 1302 0 0 1302 JK BANK GANDOH JAKA0BALESA 1409009WL023835 Credited 11/06/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7812 Average Per labour 1302

Total man days : 42