Muster Roll No. : 12774	Date From : 30/11/2023    Date To : 15/12/2023	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 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 1409009WL072757 Credited 13/03/2024   2 Ab. Majied(Self) JK-09-009-032-001/336-A 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 1409009WL072757 Credited 13/03/2024   3 Hussan Banoo(Wife) JK-09-009-032-001/336-A 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 1409009WL072757 Credited 13/03/2024   4 Lal Din(Self) JK-09-009-032-001/318 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 1409009WL072757 Credited 13/03/2024   5 Fazil Din(Father) JK-09-009-032-001/32 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 1409009WL072757 Credited 13/03/2024   6 Marya Begum(Wife) JK-09-009-032-001/32 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 1409009WL072757 Credited 13/03/2024   7 Noor Hussain(Self) JK-09-009-032-001/321 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 1409009WL072757 Credited 13/03/2024   8 Juna Begum(Wife) JK-09-009-032-001/321 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 1409009WL072757 Credited 13/03/2024   9 Keena Begum(Wife) JK-09-009-032-001/318 ST Dhadhkhie-B P P P P P P P P P P P X X X X X 11 244 2684 0 0 2684 JK BANK GANDOH JAKA0BALESA 1409009WL072757 Credited 13/03/2024   10 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 1409009WL072757 Credited 13/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37820 Average Per labour 3782

Total man days : 155