Muster Roll No. : 28917	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 1409006/2022-2023/345102/AS    Sanction Date : 04/12/2022
Work Code : 1409006002/FP/GIS/149502	Work Name : CONST OF P/WORK NLO SUMAIR MALIKM AND RAJESH

Measurement Book Detail

MB NO.  16        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 Ayaz Ahmed(Husband) JK-09-006-002-001/555 OTHER BHABORE A P A P X X X 2 227 454 0 0 454 JK BANK PAY COUNTER TP DODA JAKA0EXDODA 1409006WL149477 Credited 05/04/2023   2 Zahida Begum(Self) JK-09-006-002-001/555 OTHER BHABORE A P A P X X X 2 227 454 0 0 454 JK BANK GHAT JAKA0GHAAT 1409006WL149477 Credited 05/04/2023   3 shazia latief(Wife) JK-09-006-002-001/103-A OTHER BHABORE A P A P X X X 2 227 454 0 0 454 JK BANK GHAT JAKA0GHAATH 1409006WL149477 Credited 05/04/2023   4 Nishada Begum(Self) JK-09-006-002-001/486 OTHER BHABORE A P A P X X X 2 227 454 0 0 454 JK BANK GHAT JAKA0GHAATH 1409006WL149477 Credited 05/04/2023   Daily Attendence 0 4 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1816

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

Total Cash payment(In Rs.) Cash 1816 Average Per labour 454

Total man days : 8