Muster Roll No. : 9658	Date From : 08/02/2021    Date To : 22/02/2021	Sanction No. : 1409022/2020-2021/7546/AS    Sanction Date : 30/01/2021
Work Code : 1409016011/WH/GIS/76556	Work Name : Repair renovation of pond Nikhrota

Measurement Book Detail

MB NO.  10        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 15 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 Amjed Amin JK-09-016-011-002/131 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   2 Samera Tabbsum(Daughter) JK-09-016-011-002/160 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   3 Khurshed Ahmed JK-09-016-011-002/294 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   4 Mumtaza Begum JK-09-016-011-002/294 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   5 Shamima Begum(Wife) JK-09-016-011-002/282 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   6 SHKELA BEGUM(Wife) JK-09-016-011-002/284 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   7 FAROOQ AHMED(Self) JK-09-016-011-002/336 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   8 Ab. Hamid(Self) JK-09-016-011-002/284 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   9 Mohd Afzal(Self) JK-09-016-011-002/282 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL108747 Credited 02/03/2021   10 Kulsuma Begum JK-09-016-011-002/295 OTHER MALHORI X X P P P P P P P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA KHELLANI SBIN0008450 1409016WL136881 Credited 05/04/2021   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30192

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

Total Cash payment(In Rs.) Cash 30192 Average Per labour 3019.2

Total man days : 148