Muster Roll No. : 22	Date From : 31/07/2021    Date To : 06/08/2021	Sanction No. : 1409021/2021-2022/50143/AS    Sanction Date : 06/07/2021
Work Code : 1409021001/LD/8808545986	Work Name : L/Dev NLO Mushtaiq Ahmad and Khurshid

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 RAYAZ AHMED(Self) JK-09-021-001-003/145 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL009496 Credited 12/08/2021   2 ARFEENA BEGUM(Wife) JK-09-021-001-003/145 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL009496 Credited 12/08/2021   3 RAFINA BEGUM(Wife) JK-09-021-001-003/167 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL009496 Credited 12/08/2021   4 MUSHTAQ AHMED(Self) JK-09-021-001-003/167 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL009496 Credited 12/08/2021   5 KHURSHID AHMED(Self) JK-09-021-001-002/209 OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL009496 Credited 12/08/2021   6 MUNIRA BEGUM(Wife) JK-09-021-001-002/209 OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL009496 Credited 12/08/2021   7 Manzoor Ahmed(Self) JK-09-021-001-002/3 OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL009496 Credited 12/08/2021   8 Amina Begum(Mother) JK-09-021-001-002/3 OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL009496 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11984

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

Total Cash payment(In Rs.) Cash 11984 Average Per labour 1498

Total man days : 56