Muster Roll No. : 22307	Date From : 11/03/2022    Date To : 19/03/2022	Sanction No. : 1409026/2021-2022/7440/AS    Sanction Date : 03/02/2022
Work Code : 1409008011/FP/8808561757	Work Name : Constt.of Drain NLO Ramzan to Nallah (1409008011/FP/8808561757)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 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 BASHIR AHMED(Husband) JK-09-008-011-003/167 OTHER KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK THATRI JAKA0THATRI 1409008WL184486 Credited 18/06/2022   2 Abdul Qayoom JK-09-008-011-003/5 OTHER KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK KAHARA JAKA0KAHARA 1409008WL184486 Credited 18/06/2022   3 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK KAHARA JAKA0KAHARA 1409008WL184486 Credited 18/06/2022   4 Sakeena Begum(Wife) JK-09-008-011-003/424 OTHER KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK KAHARA JAKA0KAHARA 1409008WL184486 Credited 18/06/2022   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7704

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

Total Cash payment(In Rs.) Cash 7704 Average Per labour 1926

Total man days : 36