Muster Roll No. : 18483	Date From : 10/01/2025    Date To : 16/01/2025	Sanction No. : 1409006/2024-2025/116874/AS    Sanction Date : 10/12/2024
Work Code : 1409006002/LD/8808627101	Work Name : L DEV AT ASHT BUJA MANDIR (1409006002/LD/8808627101)

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 7 259 1813 0 0 1813 JK BANK DODA JAKA0DECODE 1409006WL080498 Credited 24/04/2025   2 Sakina Begum(Self) JK-09-006-002-001/797 OTHER BHABORE P P P P P P P 7 259 1813 0 0 1813 JK BANK DODA JAKA0DECODE 1409006WL080498 Credited 24/04/2025   3 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 259 1813 0 0 1813 JK BANK GHAT JAKA0GHAATH 1409006WL080498 Credited 24/04/2025   4 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 259 1813 0 0 1813 JK BANK GHAT JAKA0GHAATH 1409006WL080498 Credited 24/04/2025   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7252

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

Total Cash payment(In Rs.) Cash 7252 Average Per labour 1813

Total man days : 28