Muster Roll No. : 14175	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 1409021/2021-2022/38154/AS    Sanction Date : 23/06/2021
Work Code : 1409007016/LD/8808543014	Work Name : L/LEV P/WORK NLO NASIR 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 Ali Hussain(Self) JK-09-007-016-003/417 ST KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409007016WL035649 Credited 08/10/2021   2 Ved kumar(Self) JK-09-007-016-004/327-B OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL035649 Credited 04/01/2022   3 Nadeem Hussain(Son) JK-09-007-016-003/318 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL035649 Credited 04/01/2022   4 NAsir Hussain JK-09-007-016-003/170 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA DODA SBIN0003198 1409007016WL035649 Credited 04/01/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1498 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 5992 Average Per labour 1498

Total man days : 28