Muster Roll No. : 23746	Date From : 24/01/2025    Date To : 30/01/2025	Sanction No. : 1409006/2024-2025/89952/AS    Sanction Date : 24/10/2024
Work Code : 1409006002/LD/8808605231	Work Name : DRAIN WARD NO 2 (1409006002/LD/8808605231)

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 Altaf Hussain JK-09-006-002-001/11 OTHER BHABORE P P P A A A P 4 257.89 1031.56 0 0 1031.56 JK BANK DODA JAKA0DECODE 1409006WL095555   Seema syeda 2 Sakina Begum(Self) JK-09-006-002-001/797 OTHER BHABORE P P P A A P P 5 257.89 1289.45 0 0 1289.45 JK BANK DODA JAKA0DECODE 1409006WL095555   Seema syeda 3 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P P A A P P 5 257.89 1289.45 0 0 1289.45 JK BANK GHAT JAKA0GHAATH 1409006WL095555   Seema syeda 4 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE P P P A A P P 5 257.89 1289.45 0 0 1289.45 JK BANK GHAT JAKA0GHAATH 1409006WL095555   Seema syeda Daily Attendence 4 4 4 0 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4899.91

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

Total Cash payment(In Rs.) Cash 4899.91 Average Per labour 1224.9775

Total man days : 19