Muster Roll No. : 6145	Date From : 11/10/2020    Date To : 24/10/2020	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.  3        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 8 9 10 11 12 13 14 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 Ashrif JK-09-016-011-002/91 OTHER MALHORI A A A A A A A A A A A A A A 0 204 0 0 0 0       1409016WL032818   2 Nazira Begum(Wife) JK-09-016-011-002/312 OTHER MALHORI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PUL DODA JAKA0BRIDGE 1409016WL032818 Credited 02/11/2020   3 Manzoor Hussain JK-09-016-011-002/34 OTHER MALHORI P P X X X X X X X X X X X X 2 204 408 0 0 408 JK BANK PUL DODA JAKA0BRIDGE 1409016WL032818 Credited 02/11/2020   4 Aseem Ahmed(Son) JK-09-016-011-002/312 OTHER MALHORI P P X X X X X X X X X X X X 2 204 408 0 0 408 JK BANK PUL DODA JAKA0BRIDGE 1409016WL032818 Credited 02/11/2020   5 Zahida Begum JK-09-016-011-002/261 OTHER MALHORI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PUL DODA JAKA0BRIDGE 1409016WL032818 Credited 02/11/2020   6 SARFRAZ AHMED(Brother) JK-09-016-011-002/38 OTHER MALHORI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PUL DODA JAKA0BRIDG 1409016WL032818 Credited 02/11/2020   7 Ab. Rashid JK-09-016-011-002/34 OTHER MALHORI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PUL DODA JAKA0BRIDGE 1409016WL032818 Credited 31/10/2020   Daily Attendence 6 6 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1748.5714

Total man days : 60