Muster Roll No. : 9474	Date From : 02/10/2022    Date To : 06/10/2022	Sanction No. : 1409009/2022-2023/166882/AS    Sanction Date : 05/09/2022
Work Code : 1409009032/IF/8808582815	Work Name : Constt. Of Soakage NHO Bashir ahmed

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 Khatoon Begum(Wife) JK-09-009-032-001/669 ST Dhadhkhie-B A A P P P 3 227 681 0 0 681 JK BANK GANDOH JAKA0BALESA 1409009WL051943 Credited 09/12/2022   Daily Attendence 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 681 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 681 Average Per labour 681

Total man days : 3