Muster Roll No. : 36938	Date From : 21/03/2023    Date To : 24/03/2023	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.  2        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 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 X A P P 2 227 454 0 0 454 JK BANK THATRI JAKA0THATR 1409008011WL147624 Credited 06/05/2023   2 Abdul Latief JK-09-008-011-003/29 OTHER KANSOO X A P P 2 227 454 0 0 454 JK BANK THATRI JAKA0THATRI 1409008011WL147624 Credited 06/05/2023   3 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO X A P A 1 227 227 0 0 227 JK BANK THATRI JAKA0THATRI 1409008011WL147624 Credited 06/05/2023   4 RIFTA BANOO(Wife) JK-09-008-011-003/285-A OTHER KANSOO X A P A 1 227 227 0 0 227 JK BANK KAHARA JAKA0KAHARA 1409008011WL147624 Credited 06/05/2023   5 Bassa Begum(Wife) JK-09-008-011-003/225 OTHER KANSOO X A P P 2 227 454 0 0 454 JK BANK KAHARA JAKA0KAHARA 1409008011WL147624 Credited 06/05/2023   6 Abdul Kabir JK-09-008-011-003/26 OTHER KANSOO X A P P 2 227 454 0 0 454 JK BANK KAHARA JAKA0KAHARA 1409008011WL147624 Credited 06/05/2023   7 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO X A P A 1 227 227 0 0 227 JK BANK KAHARA JAKA0KAHARA 1409008011WL147624 Credited 06/05/2023   8 Sakeena Begum(Wife) JK-09-008-011-003/424 OTHER KANSOO X A P P 2 227 454 0 0 454 JK BANK KAHARA JAKA0KAHARA 1409008011WL147624 Credited 06/05/2023   9 Tasleema Begum(Wife) JK-09-008-011-003/426 OTHER KANSOO X A P A 1 227 227 0 0 227 JK BANK KAHARA JAKA0KAHARA 1409008011WL147624 Credited 06/05/2023   10 YASIR ALI(Self) JK-09-008-011-003/285-A OTHER KANSOO X A P P 2 227 454 0 0 454 STATE BANK OF INDIA THATHRI SBIN0003659 1409008011WL147624 Credited 06/05/2023   Daily Attendence 0 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3632

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

Total Cash payment(In Rs.) Cash 3632 Average Per labour 363.2

Total man days : 16