Muster Roll No. : 20337	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 1409006/2020-2021/86994/AS    Sanction Date : 28/10/2020
Work Code : 1409006002/LD/GIS/21722	Work Name : CONST OF L/DEV. AT BALGAN NLO MOHD ASHRAF HAJAM W.NO 1

Measurement Book Detail

MB NO.  42        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 8 9 10 11 12 13 14 15 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 Shamshada Begum(Self) JK-09-006-002-001/372 OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK DODA JAKA0DECOD 1409006WL077469 Credited 25/01/2021   2 Mehnaza Begum JK-09-006-002-001/105 OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GHAT JAKA0GHAATH 1409006WL077469 Credited 25/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 3060

Total man days : 30