Muster Roll No. : 19071	Date From : 27/12/2023    Date To : 03/01/2024	Sanction No. : 1409009/2023-2024/150127/AS    Sanction Date : 03/10/2023
Work Code : 1409009032/RC/8808646337	Work Name : Constt. Of B/Path & Drain /Band Naki to Duda Moh. W/No 7. Pyt. Dhadakie-B (1409009032/RC/8808646337)

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 Mohd Aslam(Self) JK-09-009-032-001/293 ST Dhadhkhie-B A P P P P P P P 7 244 1708 0 0 1708 JK BANK GANDOH JAKA0BALESA 1409009WL133341 Credited 19/04/2024   2 Sufran Begum(Wife) JK-09-009-032-001/301 ST Dhadhkhie-B A P P P P P P P 7 244 1708 0 0 1708 JK BANK GANDOH JAKA0BALESA 1409009WL133341 Credited 19/04/2024   3 Maryan(Wife) JK-09-009-032-001/293 ST Dhadhkhie-B A P P P P P P P 7 244 1708 0 0 1708 JK BANK GANDOH JAKA0BALESA 1409009WL0163314 Credited 01/08/2024   4 Fazil Din(Father) JK-09-009-032-001/32 ST Dhadhkhie-B A P P P P P P P 7 244 1708 0 0 1708 JK BANK GANDOH JAKA0BALESA 1409009WL133341 Credited 19/04/2024   5 Mohd Yousof(Son) JK-09-009-032-001/290 ST Dhadhkhie-B A P P P P P P P 7 244 1708 0 0 1708 JK BANK GANDOH JAKA0BALESA 1409009WL133341 Credited 19/04/2024   6 Maryam Begum(Wife) JK-09-009-032-001/308 ST Dhadhkhie-B A P P P P P P P 7 244 1708 0 0 1708 JK BANK GANDOH JAKA0BALESA 1409009WL133341 Credited 19/04/2024   7 Mohd Younes(Son) JK-09-009-032-001/294 ST Dhadhkhie-B A P P P P P P P 7 244 1708 0 0 1708 JK BANK GANDOH JAKA0BALESA 1409009WL133341 Credited 19/04/2024   Daily Attendence 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11956 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11956 Average Per labour 1708

Total man days : 49