Muster Roll No. : 10527	Date From : 12/11/2023    Date To : 27/11/2023	Sanction No. : 1409009/2023-2024/150116/AS    Sanction Date : 03/10/2023
Work Code : 1409009032/LD/8808587850	Work Name : Constt. Of B/Path /B/Band Nalli toward Dhadakie W/No3 Pyt. Dhadakie-B (1409009032/LD/8808587850)

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 16 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 Mohd Aslam(Self) JK-09-009-032-001/293 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   2 Sufran Begum(Wife) JK-09-009-032-001/301 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   3 Johan Mohd(Self) JK-09-009-032-001/197 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   4 Rubina Begum(Wife) JK-09-009-032-001/197 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   5 amina Begum(Wife) JK-09-009-032-001/218 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   6 Maryan(Wife) JK-09-009-032-001/293 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL0134085 Credited 19/04/2024   7 Fathima Begum(Mother) JK-09-009-032-001/294 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   8 Mohd Yousof(Son) JK-09-009-032-001/290 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   9 Ab. Rashid JK-09-009-032-001/218 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   10 Mohd Younes(Son) JK-09-009-032-001/294 ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANK GANDOH JAKA0BALESA 1409009WL057639 Credited 30/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39040 Average Per labour 3904

Total man days : 160