Muster Roll No. : 16917	Date From : 17/12/2023    Date To : 24/12/2023	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 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 Nigina Begum(Mother) JK-09-009-032-001/156-A ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 13/03/2024   2 Zatoon Begum(Wife) JK-09-009-032-001/115 ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 12/03/2024   3 Nazeema Begum(Daughter) JK-09-009-032-001/115 ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 12/03/2024   4 Kareem Fathma(Wife) JK-09-009-032-001/116 ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 13/03/2024   5 Shakina(Wife) JK-09-009-032-001/111 ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 13/03/2024   6 Fati Begum(Wife) JK-09-009-032-001/173 ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 12/03/2024   7 Faried Ahmed(Self) JK-09-009-032-001/196 ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 13/03/2024   8 Hasham Din(Husband) JK-09-009-032-001/111 ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 13/03/2024   9 Mohd Hanif(Self) JK-09-009-032-001/173 ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 13/03/2024   10 Mohd Asif(Son) JK-09-009-032-001/156-A ST Dhadhkhie-B P P P P P P P P 8 244 1952 0 0 1952 JK BANK GANDOH JAKA0BALESA 1409009WL080298 Credited 13/03/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19520 Average Per labour 1952

Total man days : 80