Muster Roll No. : 3252	Date From : 07/08/2020    Date To : 13/08/2020	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       1409016WL014694   2 Mohd Ashrif JK-09-016-011-002/91 OTHER MALHORI A A A A A A A 0 204 0 0 0 0       1409016WL014694   3 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 1409016WL014694 Credited 14/09/2020   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 1409016WL014694 Credited 14/09/2020   5 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 1409016WL014694 Credited 14/09/2020   6 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 1409016WL014694 Credited 14/09/2020   7 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 1409016WL014694 Credited 14/09/2020   8 Suresh Kumar(Self) JK-09-016-011-002/812 SC MALHORI P A A A A A A 1 204 204 0 0 204 JK BANK PUL DODA JAKA0BRIDGE 1409016WL014694 Credited 14/09/2020   9 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 1409016WL014694 Credited 11/09/2020   10 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 1409016WL014694   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 204 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8772 Average Per labour 877.2

Total man days : 43