Muster Roll No. : 20142	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 1409006/2023-2024/166424/AS    Sanction Date : 25/10/2023
Work Code : 1409006002/WC/GIS/277363	Work Name : POND AT WARD NO 07

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 Liaqat Ali(Self) JK-09-006-002-001/366-A OTHER BHABORE P P P P P P A 6 244 1464 0 0 1464 JK BANK DODA JAKA0DECODE 1409006WL117746 Credited 25/03/2024   2 Razia Begum(Wife) JK-09-006-002-001/366-A OTHER BHABORE P P P P P P A 6 244 1464 0 0 1464 JK BANK GHAT JAKA0GHAATH 1409006WL117746 Credited 25/03/2024   3 Jabina Begum(Wife) JK-09-006-002-001/539 OTHER BHABORE P P P P P P A 6 244 1464 0 0 1464 JK BANK GHAT JAKA0GHAATH 1409006WL117746 Credited 25/03/2024   4 Amin Rashid(Self) JK-09-006-002-001/806 OTHER BHABORE P P P P P P A 6 244 1464 0 0 1464 JK BANK GHAT JAKA0GHAATH 1409006WL117746 Credited 25/03/2024   5 Ab. Rashid(Self) JK-09-006-002-001/539 OTHER BHABORE P P P P P P A 6 244 1464 0 0 1464 STATE BANK OF INDIA DODA SBIN0003198 1409006WL117746 Credited 25/03/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

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

Total Cash payment(In Rs.) Cash 7320 Average Per labour 1464

Total man days : 30