Muster Roll No. : 18682	Date From : 25/12/2023    Date To : 30/12/2023	Sanction No. : 1409009/2023-2024/96096/AS    Sanction Date : 20/07/2023
Work Code : 1409009032/RC/8808634988	Work Name : Constt. Of B/Path Sinoo toward Khatayara Top to UPS W/No 4, Pyt. Dhadakie-B (1409009032/RC/8808634988)

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 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 Tag Ali(Self) JK-09-009-032-001/668 ST Dhadhkhie-B A A P P P X 3 244 732 0 0 732 JK BANK GANDOH JAKA0BALESA 1409009WL087044 Credited 26/03/2024   2 Misra Begum(Wife) JK-09-009-032-001/5 ST Dhadhkhie-B A A P P P X 3 244 732 0 0 732 JK BANK GANDOH JAKA0BALESA 1409009WL087044 Credited 26/03/2024   3 Bashir Ahmed(Self) JK-09-009-032-001/235 ST Dhadhkhie-B A A P X X X 1 244 244 0 0 244 JK BANK GANDOH JAKA0BALESA 1409009WL0162165 Credited 28/04/2024   Daily Attendence 0 0 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1708 Average Per labour 569.3333

Total man days : 7