Muster Roll No. : 25554	Date From : 19/02/2023    Date To : 04/03/2023	Sanction No. : 1409009/2022-2023/38113/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559780	Work Name : Constt. Of L/Drain /CWD B. Badi W/No3. Pyt. Dhadakie-B (1409009032/LD/8808559780)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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(Mother) JK-09-009-032-001/114 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   2 Mohd Israil(Self) JK-09-009-032-001/152 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   3 Zatoon Begum(Wife) JK-09-009-032-001/115 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   4 Nazeema Begum(Daughter) JK-09-009-032-001/115 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   5 Kareem Fathma(Wife) JK-09-009-032-001/116 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   6 Maryan Begum(Wife) JK-09-009-032-001/152 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   7 Mohd Israil(Self) JK-09-009-032-001/113 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   8 Zakir Hussain(Self) JK-09-009-032-001/114 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   9 Fathima Begum(Mother) JK-09-009-032-001/294 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   10 Mohd Younes(Son) JK-09-009-032-001/294 ST Dhadhkhie-B P P P P P P P P P N P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL155287 Credited 06/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29510 Average Per labour 2951

Total man days : 130