Muster Roll No. : 13396	Date From : 04/12/2023    Date To : 17/12/2023	Sanction No. : 1409009/2023-2024/151215/AS    Sanction Date : 03/10/2023
Work Code : 1409009032/RC/8808646339	Work Name : Constt. Of Drain /CWD /Path Naki W/No4. Pyt. Dhadakie-B (1409009032/RC/8808646339)

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 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 Zakir Hussain(Father) JK-09-009-032-001/101 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   2 Shabnam Begum(Mother) JK-09-009-032-001/114 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   3 Maskeen Ali(Self) JK-09-009-032-001/105 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   4 Kama(Wife) JK-09-009-032-001/106 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   5 Zulekha Begum(Wife) JK-09-009-032-001/118 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   6 Jamat Ali(Self) JK-09-009-032-001/106 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   7 Mohd Yousaf(Self) JK-09-009-032-001/118 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   8 Shamima Begum(Wife) JK-09-009-032-001/101 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   9 Koula Begum(Wife) JK-09-009-032-001/105 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   10 Zakir Hussain(Self) JK-09-009-032-001/114 ST Dhadhkhie-B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL074793 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34160 Average Per labour 3416

Total man days : 140