Muster Roll No. : 32005	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 1409006/2021-2022/5356/AS    Sanction Date : 05/02/2022
Work Code : 1409006002/LD/GIS/127740	Work Name : LAND DEVELOPMENT / P/WORK AT WARD NO 07 (1409006002/LD/GIS/127740)

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 Sameena Begum(Wife) JK-09-006-002-001/364 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL143792 Credited 24/02/2022   2 Sakina Begum JK-09-006-002-001/468-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL143792 Credited 24/02/2022   3 Mohd Iqbal(Self) JK-09-006-002-001/78 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL143792 Credited 24/02/2022   4 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL143792 Credited 24/02/2022   5 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL143792 Credited 24/02/2022   6 Mohammad Iqbal(Self) JK-09-006-002-001/535 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL143792 Credited 24/02/2022   7 Shabina Begum(Self) JK-09-006-002-001/104-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL143792 Credited 24/02/2022   8 Nasima Begum(Self) JK-09-006-002-001/500 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL143792 Credited 24/02/2022   9 Kanta Devi(Wife) JK-09-006-002-001/554 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SBI near old bus stand doda 3198 1409006WL143792 Credited 24/02/2022   10 Saraf Singh(Self) JK-09-006-002-001/554 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA DODA SBIN0003198 1409006WL143792 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14980

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

Total Cash payment(In Rs.) Cash 14980 Average Per labour 1498

Total man days : 70