Muster Roll No. : 30307	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 1409026/2022-2023/325757/AS    Sanction Date : 25/11/2022
Work Code : 1409008011/FP/8808570990	Work Name : Constt.of P/work NLO Ab. Qayoom Akramabad (1409008011/FP/8808570990)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 10 11 12 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 Shabir Ahmed(Self) JK-09-008-011-003/225 OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK THATRI JAKA0THATR 1409008WL133643 Credited 03/04/2023   2 Abdul Latief JK-09-008-011-003/29 OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK THATRI JAKA0THATRI 1409008WL133643 Credited 03/04/2023   3 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK THATRI JAKA0THATRI 1409008WL133643 Credited 03/04/2023   4 NASIR AHMED(Son) JK-09-008-011-003/424 OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK KAHARA JAKA0KAHARA 1409008WL133643 Credited 03/04/2023   5 RIFTA BANOO(Wife) JK-09-008-011-003/285-A OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK KAHARA JAKA0KAHARA 1409008WL133643 Credited 03/04/2023   6 Bassa Begum(Wife) JK-09-008-011-003/225 OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK KAHARA JAKA0KAHARA 1409008WL133643 Credited 03/04/2023   7 Abdul Kabir JK-09-008-011-003/26 OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK KAHARA JAKA0KAHARA 1409008WL133643 Credited 03/04/2023   8 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK KAHARA JAKA0KAHARA 1409008WL133643 Credited 03/04/2023   9 Sakeena Begum(Wife) JK-09-008-011-003/424 OTHER KANSOO P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK KAHARA JAKA0KAHARA 1409008WL133643 Credited 03/04/2023   10 YASIR ALI(Self) JK-09-008-011-003/285-A OTHER KANSOO P A P P P P P P P P P P 11 227 2497 0 0 2497 STATE BANK OF INDIA THATHRI SBIN0003659 1409008WL133643 Credited 03/04/2023   Daily Attendence 10 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27013

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

Total Cash payment(In Rs.) Cash 27013 Average Per labour 2701.3

Total man days : 119