Muster Roll No. : 3250	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 1409022/2020-2021/38041/AS    Sanction Date : 03/06/2020
Work Code : 1409016011/LD/GIS/18997	Work Name : Land Levelling NLO Qutab din

Measurement Book Detail

MB NO.  2        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 6 7 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 Shamima Begum JK-09-016-011-002/91 OTHER MALHORI A A A A A A A 0 204 0 0 0 0       1409016WL012562   2 Mohd Ashrif JK-09-016-011-002/91 OTHER MALHORI A A A A A A A 0 204 0 0 0 0       1409016WL012562   3 Sumiya Begum(Wife) JK-09-016-011-002/103 OTHER MALHORI P P P P P X X 5 204 1020 0 0 1020 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   4 Nazira Begum(Wife) JK-09-016-011-002/312 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   5 Manzoor Hussain JK-09-016-011-002/34 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   6 Aseem Ahmed(Son) JK-09-016-011-002/312 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   7 Zahida Begum JK-09-016-011-002/261 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   8 Shoket Ali JK-09-016-011-002/103 OTHER MALHORI P P P P P X X 5 204 1020 0 0 1020 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   9 SARFRAZ AHMED(Brother) JK-09-016-011-002/38 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDG 1409016WL012562 Credited 29/08/2020   10 Surishta Devi(Wife) JK-09-016-011-002/812 SC MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   11 Suresh Kumar(Self) JK-09-016-011-002/812 SC MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   12 Ab. Rashid JK-09-016-011-002/34 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL012562 Credited 29/08/2020   13 SHAMEMMA BEGUM(Wife) JK-09-016-011-002/336 OTHER MALHORI A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA KHELLANI SBIN0008450 1409016WL012562   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 10608

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 1035.6923

Total man days : 66