Muster Roll No. : 22161	Date From : 14/03/2021    Date To : 29/03/2021	Sanction No. : 1409009/2020-2021/8738/AS    Sanction Date : 08/02/2021
Work Code : 1409009032/RC/8808574307	Work Name : Constt. of C/Path Nali to Dhadakie 2 Parts W/No5. Pyt. Dhadakie-B (1409009032/RC/8808574307)

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 Johan Mohd(Self) JK-09-009-032-001/310 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   2 Zatoon Begum(Wife) JK-09-009-032-001/115 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   3 Noor Mohd(Self) JK-09-009-032-001/110 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   4 Zulakha Begum(Wife) JK-09-009-032-001/110 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   5 Fati Begum(Wife) JK-09-009-032-001/173 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   6 Noor Hussain(Self) JK-09-009-032-001/321 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   7 Fathima Begum(Mother) JK-09-009-032-001/294 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   8 Reshma Begum(Self) JK-09-009-032-001/300-A ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   9 Mohd Hanif(Self) JK-09-009-032-001/173 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   10 Mohd Younes(Son) JK-09-009-032-001/294 ST Dhadhkhie-B P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 JK BANK GANDOH JAKA0BALESA 1409009WL138691 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100