Muster Roll No. : 12160	Date From : 22/11/2024    Date To : 29/11/2024	Sanction No. : 1409026/2024-2025/67605/AS    Sanction Date : 02/08/2024
Work Code : 1409008011/LD/8808615165	Work Name : Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)

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 8 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 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK THATRI JAKA0THATRI 1409008011WL046315 Credited 08/12/2024   2 DAYA KRISHAN(Self) JK-09-008-011-003/4 SC KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   3 SUDISHA DEVI(Wife) JK-09-008-011-003/4 SC KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   4 Serta Devi(Wife) JK-09-008-011-003/411-A OTHER KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   5 Abdul Rashid JK-09-008-011-003/11 OTHER KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   6 Kulsuma Begum(Wife) JK-09-008-011-003/11 OTHER KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   7 Zubir Ahamd(Self) JK-09-008-011-003/287 OTHER KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   8 Shaida Begum(Wife) JK-09-008-011-003/287 OTHER KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   9 Kishori Lal(Son) JK-09-008-011-003/36 SC KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   10 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO A A A A P P A P 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL046315 Credited 08/12/2024   Daily Attendence 0 0 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2331 Amount Paid ST 0 Amount Paid Other 5439

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 30