Muster Roll No. : 4674	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 1409021/2021-2022/39607/AS    Sanction Date : 25/06/2021
Work Code : 1409007016/WH/51024	Work Name : POND NLO KHURSHED

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 Kulsma Begum JK-09-007-016-003/172 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012362 Credited 25/08/2021   2 Rozina Begum(Self) JK-09-007-016-003/322 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012362 Credited 25/08/2021   3 Khalida Begum W/o Shayei Shah JK-09-007-016-003/8 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012362 Credited 25/08/2021   4 Shayista Begum(Wife) JK-09-007-016-003/171 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012362 Credited 25/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5992

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

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

Total man days : 28