Muster Roll No. : 30944	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 1409006/2020-2021/101484/AS    Sanction Date : 22/11/2020
Work Code : 1409006002/RC/GIS/3105	Work Name : CONST OF L/LEVELING AT KHUDADOO GRAVEYARD WARD NO 7

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Nazir Ahmed(Self) JK-09-006-002-001/77 OTHER BHABORE P P P P P 5 204 1020 0 0 1020 JK BANK DODA JAKA0DECODE 1409006WL132749 Credited 05/04/2021   2 Taslime Begum(Wife) JK-09-006-002-001/76-A OTHER BHABORE P P P P P 5 204 1020 0 0 1020 JK BANK GHAT JAKA0GHAATH 1409006WL132749 Credited 05/04/2021   3 Nasima Begum(Self) JK-09-006-002-001/500 OTHER BHABORE P P P P P 5 204 1020 0 0 1020 JK BANK GHAT JAKA0GHAATH 1409006WL132749 Credited 05/04/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 1020

Total man days : 15