Muster Roll No. : 31889	Date From : 18/02/2025    Date To : 24/02/2025	Sanction No. : 1409006/2024-2025/12444/AS    Sanction Date : 15/02/2025
Work Code : 1409006002/LD/8808637397	Work Name : L/LEVELING NLO AMAR CHAND (1409006002/LD/8808637397)

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 Zahida Begum(Wife) JK-09-006-002-001/789 OTHER BHABORE A P P P P P A 5 257.71 1288.55 0 0 1288.55 JK BANK DODA JAKA0DECODE 1409006WL119736   2 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE A P P P P P A 5 257.71 1288.55 0 0 1288.55 JK BANK GHAT JAKA0GHAATH 1409006WL119736   3 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE A P P P P P A 5 257.71 1288.55 0 0 1288.55 JK BANK GHAT JAKA0GHAATH 1409006WL119736   4 Sumyia Kousar(Self) JK-09-006-002-001/514 OTHER BHABORE A P P P P P A 5 257.71 1288.55 0 0 1288.55 JK BANK GHAT JAKA0GHAATH 1409006WL119736   5 Tahir Salam(Self) JK-09-006-002-001/789 OTHER BHABORE A P P P P P A 5 257.71 1288.55 0 0 1288.55 JK BANK NAGRI JAKA0NAGREE 1409006WL119736   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6442.75

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

Total Cash payment(In Rs.) Cash 6442.75 Average Per labour 1288.55

Total man days : 25