Muster Roll No. : 210	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 1409021/2020-2021/84388/AS    Sanction Date : 02/10/2020
Work Code : 1409021001/LD/8808527194	Work Name : L/Dev NLO Tariq Hussain

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 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 Rifta begum(Wife) JK-09-021-001-003/40 OTHER DUGLI P P P P P X X 5 204 1020 0 0 1020 JK BANK BHALLA JAKA0BHALLA 1409021001WL039787 Credited 25/11/2020   2 Jabina begum(Self) JK-09-021-001-003/41 OTHER DUGLI P P P P P X X 5 204 1020 0 0 1020 JK BANK BHALLA JAKA0BHALLA 1409021001WL039787 Credited 25/11/2020   3 CHANU RAM(Self) JK-09-021-001-003/243 OTHER DUGLI A A A A A X X 0 204 0 0 0 0 JK BANK BHALLA JAKA0BHALLA 1409021001WL039787   4 Tariq hussian(Self) JK-09-021-001-003/40 OTHER DUGLI P P P P P X X 5 204 1020 0 0 1020 JK BANK BHALLA JAKA0BHALLA 1409021001WL039787 Credited 25/11/2020   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 765

Total man days : 15