Muster Roll No. : 32078	Date From : 23/02/2023    Date To : 03/03/2023	Sanction No. : 1409026/2022-2023/326453/AS    Sanction Date : 20/11/2022
Work Code : 1409008011/LD/8808569941	Work Name : Constt.of L/Levelling Ward No 6

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 CHALLU BEGUM(Self) JK-09-008-011-002/507 ST INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK THATRI JAKA0THATRI 1409008WL133645 Credited 03/04/2023   2 Mohd Din JK-09-008-011-002/175 ST INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK THATRI JAKA0THATRI 1409008WL133645 Credited 03/04/2023   3 Mohd Ayoub(Self) JK-09-008-011-002/506 ST INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK THATRI JAKA0THATRI 1409008WL133645 Credited 03/04/2023   4 Shameema Begum(Wife) JK-09-008-011-002/506 ST INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK THATRI JAKA0THATRI 1409008WL133645 Credited 03/04/2023   5 Halima Begum(Wife) JK-09-008-011-002/175 ST INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK KAHARA JAKA0KAHARA 1409008WL133645 Credited 03/04/2023   6 Safder Ali(Self) JK-09-008-011-002/540 OTHER INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK KAHARA JAKA0KAHARA 1409008WL133645 Credited 03/04/2023   7 Shanaza Begum(Wife) JK-09-008-011-002/540 OTHER INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK KAHARA JAKA0KAHARA 1409008WL133645 Credited 03/04/2023   8 Mohd Ishaq JK-09-008-011-002/172 ST INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK KAHARA JAKA0KAHARA 1409008WL133645 Credited 03/04/2023   9 Noor banoo(Sister) JK-09-008-011-002/508-A ST INDLOO P A P P P P P P P 8 227 1816 0 0 1816 JK BANK KAHARA JAKA0KAHARA 1409008WL133645 Credited 03/04/2023   Daily Attendence 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12712 Amount Paid Other 3632

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

Total Cash payment(In Rs.) Cash 16344 Average Per labour 1816

Total man days : 72