Muster Roll No. : 25232	Date From : 14/02/2023    Date To : 20/02/2023	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 P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL121720 Credited 03/04/2023   2 REENU DEVI(Wife) JK-09-007-016-003/441 SC KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL121720 Credited 03/04/2023   3 Azad Ahmed JK-09-007-016-003/86 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL121720 Credited 03/04/2023   4 SHAFIQA BEGUM(Wife) JK-09-007-016-003/439 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL121720 Credited 03/04/2023   5 SHABNAM BEGUM(Wife) JK-09-007-016-003/424 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL121720 Credited 03/04/2023   6 Rakesh Kumar S/o ShankerLal JK-09-007-016-003/22 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL121720 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1589 Amount Paid ST 0 Amount Paid Other 7945

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

Total Cash payment(In Rs.) Cash 9534 Average Per labour 1589

Total man days : 42