Muster Roll No. : 33588	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 1409006/2023-2024/7673/AS    Sanction Date : 27/01/2024
Work Code : 1409006002/FP/GIS/349150	Work Name : P WORK AT ARSHALLA ASTAN (1409006002/FP/GIS/349150)

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 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 Babli Devi(Wife) JK-09-006-002-001/639 OTHER BHABORE A A A P P P P 4 244 976 0 0 976 JK BANK BHAGWA JAKA0BHAGWA 1409006WL149636 Credited 27/04/2024   2 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE A A A P P P A 3 244 732 0 0 732 JK BANK GHAT JAKA0GHAATH 1409006WL149636 Credited 27/04/2024   3 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE A A A P P P A 3 244 732 0 0 732 JK BANK GHAT JAKA0GHAATH 1409006WL149636 Credited 27/04/2024   4 Fida Hussain(Self) JK-09-006-002-001/629 OTHER BHABORE A A A P P X X 2 244 488 0 0 488 JK BANK GHAT JAKA0GHAATH 1409006WL149636 Credited 27/04/2024   5 Arun Nath(Self) JK-09-006-002-001/639 OTHER BHABORE A A A P P P P 4 244 976 0 0 976 JK BANK GHAT JAKA0GHAATH 1409006WL149636 Credited 27/04/2024   Daily Attendence 0 0 0 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3904

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

Total Cash payment(In Rs.) Cash 3904 Average Per labour 780.8

Total man days : 16