Muster Roll No. : 18908	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 1409021/2022-2023/45673/AS    Sanction Date : 23/07/2022
Work Code : 1409007016/RC/8808620281	Work Name : P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)

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(Daughter-in-Law) JK-09-007-016-003/149 OTHER KHALANI A A A A A P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL110162 Credited 06/02/2023   2 REENU DEVI(Wife) JK-09-007-016-003/441 SC KHALANI A A A A A P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL110162 Credited 07/02/2023   3 SHAFIQA BEGUM(Wife) JK-09-007-016-003/439 OTHER KHALANI A A A A A P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL110162 Credited 07/02/2023   Daily Attendence 0 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 454 Amount Paid ST 0 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 1362 Average Per labour 454

Total man days : 6