Muster Roll No. : 10709	Date From : 20/02/2021    Date To : 07/03/2021	Sanction No. : 1409016/2020-2021/37159/AS    Sanction Date : 27/05/2020
Work Code : 1409016014/WC/8808502969	Work Name : Devlopment of Spring at Drouni W.No.2

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 8 9 10 11 12 13 14 15 16 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 Ab. Rashid(Self) JK-09-016-008-001/181 OTHER GOHA P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL125537 Credited 05/04/2021   2 Manzoora Begum(Wife) JK-09-016-008-001/181 OTHER GOHA P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL125537 Credited 05/04/2021   3 Talib Hussain(Self) JK-09-016-008-001/47 OTHER GOHA P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL125537 Credited 05/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9792

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 3264

Total man days : 48