Muster Roll No. : 43598	Date From : 17/03/2022    Date To : 20/03/2022	Sanction No. : 1409006/2021-2022/5369/AS    Sanction Date : 03/02/2022
Work Code : 1409006002/FP/GIS/127792	Work Name : CONSTT OF P/WORK NLO RINKU

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 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 Shakeela Begum(Wife) JK-09-006-002-001/210 OTHER BHABORE P P P P 4 214 856 0 0 856 JK BANK DODA JAKA0DECODE 1409006WL179755 Credited 12/05/2022   2 Andra Devi(Wife) JK-09-006-002-001/361 OTHER BHABORE P P P P 4 214 856 0 0 856 JK BANK DODA JAKA0DECODE 1409006WL179755 Credited 06/04/2022   3 Habibulla shiekh JK-09-006-002-001/93-A OTHER BHABORE P P P P 4 214 856 0 0 856 JK BANK GHAT JAKA0GHAATH 1409006WL179755 Credited 07/04/2022   4 Narinder Singh(Self) JK-09-006-002-001/361 OTHER BHABORE P P P P 4 214 856 0 0 856 JK BANK GHAT JAKA0GHAATH 1409006WL179755 Credited 12/05/2022   5 Mohammad Ishaq(Self) JK-09-006-002-001/210 OTHER BHABORE P P P P 4 214 856 0 0 856 JK BANK GHAT JAKA0GHAATH 1409006WL179755 Credited 12/05/2022   6 Mishira Begum(Wife) JK-09-006-002-001/93-A OTHER BHABORE P P P P 4 214 856 0 0 856 JK BANK GHAT JAKA0GHAATH 1409006WL179755 Credited 07/04/2022   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5136

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

Total Cash payment(In Rs.) Cash 5136 Average Per labour 856

Total man days : 24