Muster Roll No. : 9661	Date From : 23/02/2021    Date To : 09/03/2021	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 Ishrat Kulsom(Wife) JK-09-016-011-002/376 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 DODA JAKA0DECODE 1409016WL120526 Credited 05/04/2021   2 Maroofa Banoo JK-09-016-011-002/380 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 DODA JAKA0DECODE 1409016WL120526 Credited 05/04/2021   3 Irshad Khan JK-09-016-011-002/357 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 1409016WL120526 Credited 05/04/2021   4 Irfan Khan JK-09-016-011-002/376 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 1409016WL120526 Credited 05/04/2021   5 Sajad Amin(Self) JK-09-016-011-002/364 OTHER MALHORI P P P P P P P P X X X X X X X 8 204 1632 0 0 1632 JK BANK ASSAR JAKA0ASSARR 1409016WL120526 Credited 05/04/2021   6 Shoket Ali JK-09-016-011-002/381 OTHER MALHORI P P X X X X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA KHELLANI SBIN0008450 1409016WL120526 Credited 05/04/2021   7 SHAMEMMA BEGUM(Wife) 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 STATE BANK OF INDIA KHELLANI SBIN0008450 1409016WL120526 Credited 05/04/2021   Daily Attendence 7 7 6 6 6 6 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17340

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

Total Cash payment(In Rs.) Cash 17340 Average Per labour 2477.1428

Total man days : 85