Muster Roll No. : 22043	Date From : 20/02/2022    Date To : 06/03/2022	Sanction No. : 1409009/2021-2022/6034/AS    Sanction Date : 17/02/2022
Work Code : 1409009032/LD/8808552956	Work Name : Constt. of P/Band Kathyara ward no4 Pyt. Dhadakie-B (1409009032/LD/8808552956)

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 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 Mashkoor Ahmed(Brother) JK-09-009-032-001/135 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   2 Mukhteyar Ali(Father) JK-09-009-032-001/21 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   3 Mohd rafiq(Self) JK-09-009-032-001/224 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   4 Maskeen Ali(Self) JK-09-009-032-001/105 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   5 Reshma Banoo(Mother-in-Law) JK-09-009-032-001/102 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   6 Mohd Ibrahim(Self) JK-09-009-032-001/248 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   7 Ghulam Rasool(Self) JK-09-009-032-001/17 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   8 Mohd Israil(Self) JK-09-009-032-001/174 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   9 Mohd Yaqoob(Father) JK-09-009-032-001/19 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   10 Mohd Farooq(Self) JK-09-009-032-001/203 ST Dhadhkhie-B P P P P P P P P P P X X X X X 10 214 2140 0 0 2140 JK BANK GANDOH JAKA0BALESA 1409009WL165947 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 2247

Total man days : 105