Muster Roll No. : 27142	Date From : 15/02/2024    Date To : 28/02/2024	Sanction No. : 1409006/2023-2024/6411/AS    Sanction Date : 23/01/2024
Work Code : 1409006002/LD/GIS/348764	Work Name : LAND DEV KAW AND WATCHAKPURA W NO 1

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 9 10 11 12 13 14 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 Bashir Ahmed(Self) JK-09-006-002-001/329 OTHER BHABORE P P P P A A P P P P P P P P 12 244 2928 0 0 2928 JK BANK DODA JAKA0DECODE 1409006WL136320 Credited 20/04/2024   2 Rafiqa Begum(Wife) JK-09-006-002-001/495 OTHER BHABORE P P P P A A P P P P P P P P 12 244 2928 0 0 2928 JK BANK PREM NAGAR JAKA0PRMNGR 1409006WL136320 Credited 20/04/2024   3 Hajra Begum(Self) JK-09-006-002-001/479 OTHER BHABORE P P P P A A P P P P P P P P 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAAT 1409006WL136320 Credited 20/04/2024   4 Gul Sunober(Daughter) JK-09-006-002-001/479 OTHER BHABORE P P P P A A P P P P P P P P 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAATH 1409006WL136320 Credited 20/04/2024   5 Jahan Aara(Daughter) JK-09-006-002-001/479 OTHER BHABORE P P P P A A P P P P P P P P 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAATH 1409006WL136320 Credited 20/04/2024   6 Zahida Begum(Wife) JK-09-006-002-001/329 OTHER BHABORE P P P P A A P P P P P P P P 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAATH 1409006WL136320 Credited 20/04/2024   7 Gulabi Begum(Mother) JK-09-006-002-001/495 OTHER BHABORE P P P P A A P P P P P P P P 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAATH 1409006WL136320 Credited 20/04/2024   8 Irshad Ahmed(Self) JK-09-006-002-001/495 OTHER BHABORE P P P P A A P P P P P P P P 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAATH 1409006WL136320 Credited 20/04/2024   Daily Attendence 8 8 8 8 0 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23424

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

Total Cash payment(In Rs.) Cash 23424 Average Per labour 2928

Total man days : 96