Muster Roll No. : 168	Date From : 09/12/2024    Date To : 15/12/2024	Sanction No. : 1409021/2024-2025/82945/AS    Sanction Date : 16/10/2024
Work Code : 1409021001/LD/8808619294	Work Name : Constt of Stone Graded Bund NLO Mohd Iqbal Naik (1409021001/LD/8808619294)

Measurement Book Detail

MB NO.  57        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 Girdhari lal(Self) JK-09-021-001-001/108 OTHER DANDA P P P P P P P 7 259 1813 0 0 1813 JK BANK BHALLA JAKA0BHALLA 1409021001WL065184 Credited 24/04/2025   2 Reenu Devi(Wife) JK-09-021-001-001/108 OTHER DANDA P P P P P P P 7 259 1813 0 0 1813 JK BANK BHALLA JAKA0BHALLA 1409021001WL065184 Credited 24/04/2025   3 MANZOOR AHMED(Self) JK-09-021-001-001/161 OTHER DANDA P P P P P P P 7 259 1813 0 0 1813 JK BANK BHALLA JAKA0BHALLA 1409021001WL065184 Credited 24/04/2025   4 MOHD IQBAL(Self) JK-09-021-001-001/164 OTHER DANDA P P P P P P P 7 259 1813 0 0 1813 JK BANK BHALLA JAKA0BHALLA 1409021001WL065184 Credited 24/04/2025   5 SHAREENA BEGUM(Wife) JK-09-021-001-001/164 OTHER DANDA P P P P P P P 7 259 1813 0 0 1813 JK BANK BHALLA JAKA0BHALLA 1409021001WL065184 Credited 24/04/2025   6 RUQEENA BEGUM(Wife) JK-09-021-001-001/161 OTHER DANDA P P P P P P P 7 259 1813 0 0 1813 JK BANK BHALLA JAKA0BHALLA 1409021001WL065184 Credited 24/04/2025   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1813

Total man days : 42