Muster Roll No. : 10363	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 1409016/2021-2022/48142/AS    Sanction Date : 25/07/2021
Work Code : 1409016014/LD/GIS/96660	Work Name : L/Dev at Narri

Measurement Book Detail

MB NO.  1        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 SHABNAM BEGUM(Self) JK-09-016-008-001/279 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016 Credited 26/04/2022   2 Talib Hussain(Self) JK-09-016-008-001/47 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016 Credited 26/04/2022   3 Maneera Begum(Wife) JK-09-016-008-001/47 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016 Credited 26/04/2022   4 Mohd Aslam(Self) JK-09-016-008-001/84 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016 Credited 26/04/2022   5 Saifullah Khan(Self) JK-09-016-014-001/542 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016 Credited 26/04/2022   6 Rattana Devi(Wife) JK-09-016-008-001/33 SC GOHA A A A A A A A 0 214 0 0 0 0 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016   7 Firdous Khan(Self) JK-09-016-014-001/238 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016 Credited 26/04/2022   8 Zaffer Hussian(Self) JK-09-016-008-001/1025 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL0190935 Credited 28/07/2022   9 Maroofa Begum(Wife) JK-09-016-008-001/1025 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016 Credited 26/04/2022   10 Nazia Banoo(Wife) JK-09-016-014-001/542 OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL190016 Credited 26/04/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13482

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 1348.2

Total man days : 63