Muster Roll No. : 26279	Date From : 11/02/2021    Date To : 18/02/2021	Sanction No. : 1409006/2020-2021/6613/AS    Sanction Date : 25/01/2021
Work Code : 1409006002/FP/GIS/76521	Work Name : WATER CATCHMENT DRAIN ROAD TO SUMBAL

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 8 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 Nerash Kumar(Son) JK-09-006-002-001/522 SC BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK DODA JAKA0DECODE 1409006WL105319 Credited 02/03/2021   2 Kalawati Devi(Wife) JK-09-006-002-001/522 SC BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK DODA JAKA0DECODE 1409006WL105319 Credited 02/03/2021   3 Wahidullah(Self) JK-09-006-002-001/573 OTHER BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK DODA JAKA0DECOD 1409006WL105319 Credited 02/03/2021   4 Shaheena Begum(Daughter-in-Law) JK-09-006-002-001/388 OTHER BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK KASTIGARH, DODA JAKA0KASTIG 1409006WL105319 Credited 02/03/2021   5 Shahida Begum(Wife) JK-09-006-002-001/573 OTHER BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK GHAT JAKA0GHAATH 1409006WL127121 Credited 18/03/2021   6 Mohd Imran(Self) JK-09-006-002-001/636 OTHER BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK GHAT JAKA0GHAATH 1409006WL105319 Credited 02/03/2021   7 Mohd. Iqbal(Self) JK-09-006-002-001/2-A OTHER BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK GHAT JAKA0GHAATH 1409006WL105319 Credited 02/03/2021   8 Shafiqa Begum(Wife) JK-09-006-002-001/2-A OTHER BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK GHAT JAKA0GHAATH 1409006WL105319 Credited 02/03/2021   9 Shamima Begum(Wife) JK-09-006-002-001/636 OTHER BHABORE P P P P P P P P 8 204 1632 0 0 1632 JK BANK GHAT JAKA0GHAATH 1409006WL105319 Credited 02/03/2021   10 Sakina Begum(Self) JK-09-006-002-001/388 OTHER BHABORE P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SBI near old bus stand doda 3198 1409006WL105319 Credited 02/03/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 13056

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80