Muster Roll No. : 11465	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 1409006/2021-2022/31052/AS    Sanction Date : 16/06/2021
Work Code : 1409006002/AV/GIS/88925	Work Name : CONSTT OF COW SHED NLO ASHIQ W NO 5

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 Jamsheed Ahmed JK-09-006-002-001/469-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL041588 Credited 30/12/2021   2 Rashida Begum(Self) JK-09-006-002-001/563 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL041588 Credited 30/12/2021   3 Nahida Begum(Wife) JK-09-006-002-001/469-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL041588 Credited 30/12/2021   4 Shamima Begum(Wife) JK-09-006-002-001/3-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL155297 Credited 01/04/2022   5 Javed Iqbal(Self) JK-09-006-002-001/3-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA DODA SBIN0003198 1409006WL155297 Credited 01/04/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 1498

Total man days : 35