Muster Roll No. : 28433	Date From : 08/02/2025    Date To : 14/02/2025	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 P P P P 7 258.71 1810.97 0 0 1810.97 JK BANK DODA JAKA0DECODE 1409006WL119736   2 Sakina Begum(Self) JK-09-006-002-001/797 OTHER BHABORE P P P P P P P 7 258.71 1810.97 0 0 1810.97 JK BANK DODA JAKA0DECODE 1409006WL119736   3 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 258.71 1810.97 0 0 1810.97 JK BANK GHAT JAKA0GHAATH 1409006WL119736   4 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 258.71 1810.97 0 0 1810.97 JK BANK GHAT JAKA0GHAATH 1409006WL119736   5 Naseeta Begum(Self) JK-09-006-002-001/800 OTHER BHABORE P P P P P P P 7 258.71 1810.97 0 0 1810.97 JK BANK NAGRI JAKA0NAGREE 1409006WL119736   6 Maneera Begum(Wife) JK-09-006-002-001/59 OTHER BHABORE P P P P P P P 7 258.71 1810.97 0 0 1810.97 STATE BANK OF INDIA DODA SBIN0003198 1409006WL119736   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 10865.82

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

Total Cash payment(In Rs.) Cash 10865.82 Average Per labour 1810.9698

Total man days : 42