Muster Roll No. : 2352	Date From : 17/08/2024    Date To : 23/08/2024	Sanction No. : 1409009/2024-2025/34731/AS    Sanction Date : 06/06/2024
Work Code : 1409009032/LD/8808605799	Work Name : Constt. Of Drain/Band Qusaim Din Moh. W/no5 Pyt Dhadakie B (1409009032/LD/8808605799)

Measurement Book Detail

MB NO.  2        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 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 Saira Khatoon(Wife) JK-09-009-032-001/284 ST Dhadhkhie-B P P P P P P P 7 259 1813 0 0 1813 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 2 Marya Begum(Self) JK-09-009-032-001/322 ST Dhadhkhie-B P A A P P P P 5 259 1295 0 0 1295 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 3 Noor Banoo(Wife) JK-09-009-032-001/248 ST Dhadhkhie-B P A P P P P P 6 259 1554 0 0 1554 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 4 Sakina Begum(Wife) JK-09-009-032-001/19 ST Dhadhkhie-B P P P P P P P 7 259 1813 0 0 1813 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 5 Ashan Bibi(Daughter) JK-09-009-032-001/322 ST Dhadhkhie-B P P P P P P P 7 259 1813 0 0 1813 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 6 Shah Mohd(Self) JK-09-009-032-001/284 ST Dhadhkhie-B P A P P P P P 6 259 1554 0 0 1554 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 7 Bashir Ahmed(Self) JK-09-009-032-001/235 ST Dhadhkhie-B P P P P P P P 7 259 1813 0 0 1813 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 8 Hussan Banoo(Daughter) JK-09-009-032-001/235 ST Dhadhkhie-B P P P P P P P 7 259 1813 0 0 1813 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 9 Mohd Ibrahim(Self) JK-09-009-032-001/248 ST Dhadhkhie-B P P P P P P P 7 259 1813 0 0 1813 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain 10 Mohd Yaqoob(Father) JK-09-009-032-001/19 ST Dhadhkhie-B P P P P P P P 7 259 1813 0 0 1813 JK BANK GANDOH JAKA0BALESA 1409009WL018159 Credited 07/09/2024   Talib Hussain Daily Attendence 10 7 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17094 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17094 Average Per labour 1709.4

Total man days : 66