Muster Roll No. : 33035	Date From : 07/03/2024    Date To : 11/03/2024	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 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 P 5 244 1220 0 0 1220 JK BANK DODA JAKA0DECODE 1409006WL149633 Credited 27/04/2024   2 Rafiqa Begum(Wife) JK-09-006-002-001/495 OTHER BHABORE P P P P P 5 244 1220 0 0 1220 JK BANK PREM NAGAR JAKA0PRMNGR 1409006WL149633 Credited 27/04/2024   3 Hajra Begum(Self) JK-09-006-002-001/479 OTHER BHABORE P P P P P 5 244 1220 0 0 1220 JK BANK GHAT JAKA0GHAAT 1409006WL149633 Credited 27/04/2024   4 Gul Sunober(Daughter) JK-09-006-002-001/479 OTHER BHABORE P P P P P 5 244 1220 0 0 1220 JK BANK GHAT JAKA0GHAATH 1409006WL149633 Credited 27/04/2024   5 Jahan Aara(Daughter) JK-09-006-002-001/479 OTHER BHABORE P P P P P 5 244 1220 0 0 1220 JK BANK GHAT JAKA0GHAATH 1409006WL149633 Credited 27/04/2024   6 Zahida Begum(Wife) JK-09-006-002-001/329 OTHER BHABORE P P P P P 5 244 1220 0 0 1220 JK BANK GHAT JAKA0GHAATH 1409006WL149633 Credited 27/04/2024   7 Irshad Ahmed(Self) JK-09-006-002-001/495 OTHER BHABORE P P P P P 5 244 1220 0 0 1220 JK BANK GHAT JAKA0GHAATH 1409006WL149633 Credited 27/04/2024   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8540

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

Total Cash payment(In Rs.) Cash 8540 Average Per labour 1220

Total man days : 35