Muster Roll No. : 13731	Date From : 15/12/2022    Date To : 22/12/2022	Sanction No. : 1409009/2022-2023/37447/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559787	Work Name : Constt. of L/Leveling Individual ST Basti W/No3. Pyt. Dhadakie-B (1409009032/LD/8808559787)

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 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 Ali Mohd(Self) JK-09-009-032-001/243 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   2 Mohd Rafiq(Self) JK-09-009-032-001/313 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   3 Mohd Younes(Son) JK-09-009-032-001/291 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   4 Johan Mohd(Self) JK-09-009-032-001/197 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   5 Din Ali(Self) JK-09-009-032-001/28 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   6 Noor Mohd(Self) JK-09-009-032-001/110 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   7 Faried Ahmed(Self) JK-09-009-032-001/196 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   8 Reshma Begum(Self) JK-09-009-032-001/300-A ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   9 Mohd Younes(Son) JK-09-009-032-001/294 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK GANDOH JAKA0BALESA 1409009WL095314 Credited 04/02/2023   10 Zakir Hussain(Self) JK-09-009-032-001/418 ST Dhadhkhie-B P P P P P P P P 8 227 1816 0 0 1816 JK BANK BHARGI JAKA0BHARGI 1409009WL095314 Credited 04/02/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18160 Average Per labour 1816

Total man days : 80