Muster Roll No. : 23018	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 1409006/2020-2021/87232/AS    Sanction Date : 28/10/2020
Work Code : 1409006002/LD/GIS/21977	Work Name : CONST OF L/LEVELING AT WARD NO 4 PHASE II

Measurement Book Detail

MB NO.  35        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 Maryam Begum(Self) JK-09-006-002-001/275-A OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK DODA JAKA0DECODE 1409006WL093757 Credited 12/02/2021   2 Riaz Ahmed(Self) JK-09-006-002-001/38-B OTHER BHABORE P P P P P X X 5 204 1020 0 0 1020 JK BANK DODA JAKA0DECODE 1409006WL093757 Credited 12/02/2021   3 Shamima Begum JK-09-006-002-001/39-A OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK GHAT JAKA0GHAATH 1409006WL093757 Credited 12/02/2021   4 Shafiqa Begum(Wife) JK-09-006-002-001/38-B OTHER BHABORE P P P P P X X 5 204 1020 0 0 1020 JK BANK GHAT JAKA0GHAATH 1409006WL127121 Credited 18/03/2021   Daily Attendence 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4896

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

Total Cash payment(In Rs.) Cash 4896 Average Per labour 1224

Total man days : 24