Muster Roll No. : 34385	Date From : 03/03/2023    Date To : 13/03/2023	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.  7

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 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 A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK THATRI JAKA0THATR 1409008WL140968 Credited 03/04/2023   2 Abdul Latief JK-09-008-011-003/29 OTHER KANSOO A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK THATRI JAKA0THATRI 1409008WL140968 Credited 03/04/2023   3 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK THATRI JAKA0THATRI 1409008WL140968 Credited 03/04/2023   4 NASIR AHMED(Son) JK-09-008-011-003/424 OTHER KANSOO A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK KAHARA JAKA0KAHARA 1409008WL140968 Credited 03/04/2023   5 RIFTA BANOO(Wife) JK-09-008-011-003/285-A OTHER KANSOO A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK KAHARA JAKA0KAHARA 1409008WL140968 Credited 04/04/2023   6 Bassa Begum(Wife) JK-09-008-011-003/225 OTHER KANSOO A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK KAHARA JAKA0KAHARA 1409008WL140968 Credited 03/04/2023   7 Abdul Kabir JK-09-008-011-003/26 OTHER KANSOO A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK KAHARA JAKA0KAHARA 1409008WL140968 Credited 04/04/2023   8 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK KAHARA JAKA0KAHARA 1409008WL140968 Credited 03/04/2023   9 Sakeena Begum(Wife) JK-09-008-011-003/424 OTHER KANSOO A P P P P P P A A A A 6 227 1362 0 0 1362 JK BANK KAHARA JAKA0KAHARA 1409008WL140968 Credited 03/04/2023   10 YASIR ALI(Self) JK-09-008-011-003/285-A OTHER KANSOO A P A A P A P A A A A 3 227 681 0 0 681 STATE BANK OF INDIA THATHRI SBIN0003659 1409008WL140968 Credited 03/04/2023   Daily Attendence 0 10 9 9 10 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12939

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

Total Cash payment(In Rs.) Cash 12939 Average Per labour 1293.9

Total man days : 57