Muster Roll No. : 36599	Date From : 17/03/2023    Date To : 20/03/2023	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.  7

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 Mohd Din JK-09-008-011-002/175 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK THATRI JAKA0THATRI 1409008WL143882 Credited 05/04/2023   2 Lal Hussain JK-09-008-011-002/364 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK THATRI JAKA0THATRI 1409008WL143882 Credited 05/04/2023   3 SAKEENA BAGUM(Wife) JK-09-008-011-002/370 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK THATRI JAKA0THATRI 1409008WL143882 Credited 05/04/2023   4 AKTHERI BEGUM JK-09-008-011-002/369 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL143882 Credited 05/04/2023   5 Noor Hussain JK-09-008-011-002/370 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL143882 Credited 05/04/2023   6 Halima Begum(Wife) JK-09-008-011-002/175 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL143882 Credited 05/04/2023   7 Mohd Ishaq JK-09-008-011-002/172 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL143882 Credited 05/04/2023   8 Hussan Banoo(Sister) JK-09-008-011-002/364 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL143882 Credited 05/04/2023   9 MOHD ISMIAL(Father) JK-09-008-011-002/176 OTHER INDLOO P P P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL143882 Credited 05/04/2023   10 Bhishran Begum(Wife) JK-09-008-011-002/379 ST INDLOO P P P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL143882 Credited 05/04/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8172 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 9080 Average Per labour 908

Total man days : 40