Muster Roll No. : 32525	Date From : 25/02/2025    Date To : 03/03/2025	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 Altaf Hussain JK-09-006-002-001/11 OTHER BHABORE P P A A A P P 4 258.41 1033.64 0 0 1033.64 JK BANK DODA JAKA0DECODE 1409006WL119736   2 Zahida Begum(Wife) JK-09-006-002-001/789 OTHER BHABORE P P A A P P P 5 258.41 1292.05 0 0 1292.05 JK BANK DODA JAKA0DECODE 1409006WL119736   3 Sakina Begum(Self) JK-09-006-002-001/797 OTHER BHABORE P P A A P P P 5 258.41 1292.05 0 0 1292.05 JK BANK DODA JAKA0DECODE 1409006WL119736   4 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P A A A P P 4 258.41 1033.64 0 0 1033.64 JK BANK GHAT JAKA0GHAATH 1409006WL119736   5 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE P P A A A A P 3 258.41 775.23 0 0 775.23 JK BANK GHAT JAKA0GHAATH 1409006WL119736   6 Sumyia Kousar(Self) JK-09-006-002-001/514 OTHER BHABORE A P A A P P P 4 258.41 1033.64 0 0 1033.64 JK BANK GHAT JAKA0GHAATH 1409006WL119736   7 Tahir Salam(Self) JK-09-006-002-001/789 OTHER BHABORE P P A A P P P 5 258.41 1292.05 0 0 1292.05 JK BANK NAGRI JAKA0NAGREE 1409006WL119736   8 Naseeta Begum(Self) JK-09-006-002-001/800 OTHER BHABORE P P A A A A A 2 258.41 516.82 0 0 516.82 JK BANK NAGRI JAKA0NAGREE 1409006WL119736   Daily Attendence 7 8 0 0 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8269.12

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

Total Cash payment(In Rs.) Cash 8269.12 Average Per labour 1033.64

Total man days : 32