Muster Roll No. : 17093	Date From : 15/03/2024    Date To : 15/03/2024	Sanction No. : 1406022/2023-2024/99796/AS    Sanction Date : 10/08/2023
Work Code : 1406018027/IC/8808578432	Work Name : 3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

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 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 IMRAN MIR(Self) JK-06-018-027-00229500/372 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 2 MEHRAJ AHMAD MIR(Brother) JK-06-018-027-00229500/372 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 3 DILSHADA AKTHER(Wife) JK-06-018-027-00229500/376 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 4 M Amin Bhat(Self) JK-06-018-027-00229500/168 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 5 GULL MOHD TANTRAY(Self) JK-06-018-027-00229500/386 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 6 MOHD SHABAN TANTRAY(Self) JK-06-018-027-00229500/414 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 7 Mustaq Ahmad Tantray(Son) JK-06-018-027-00229500/414 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 8 SARA BANOO(Daughter) JK-06-018-027-00229500/386 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 9 Haleema(Wife) JK-06-018-027-00229500/168 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI 10 RAASHID AHMAD MIR(Son) JK-06-018-027-00229500/376 OTHER MARHAMA A P 1 244 244 0 0 244 JK BANK MARHAMA JAKA0MARHMA 1406018WL042962 Credited 27/04/2024   GOWSAI JEELANI Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2440

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

Total Cash payment(In Rs.) Cash 2440 Average Per labour 244

Total man days : 10