Muster Roll No. : 3190	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 1406022/2023-2024/60250/AS    Sanction Date : 11/06/2023
Work Code : 1406018027/IC/8808577099	Work Name : 3425 C/O IRRIG LADH NLOFAROOQ AND MUNWAR AT WUDDER (1406018027/IC/8808577099)

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 5 6 7 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 M Amin Bhat(Self) JK-06-018-027-00229500/168 OTHER MARHAMA A P P P P P P P 7 244 1708 0 0 1708 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   2 FAROOQ AHMAD DAR(Self) JK-06-018-027-00229500/411 OTHER MARHAMA A P P P P P P P 7 244 1708 0 0 1708 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   3 AFROZA AKHTER(Wife) JK-06-018-027-00229500/411 OTHER MARHAMA A P P P P P P P 7 244 1708 0 0 1708 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   4 MOHD SHABAN TANTRAY(Self) JK-06-018-027-00229500/414 OTHER MARHAMA A P P P P P P P 7 244 1708 0 0 1708 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   5 REYAZ AHMAD WAGAY(Son) JK-06-018-027-00229500/374 OTHER MARHAMA A P A P P A P A 4 244 976 0 0 976 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   6 Haleema(Wife) JK-06-018-027-00229500/168 OTHER MARHAMA A P P P P P P P 7 244 1708 0 0 1708 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   7 HAJRA BANO(Mother) JK-06-018-027-00229500/373 OTHER MARHAMA A P P P P P P P 7 244 1708 0 0 1708 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   8 SHABIR AHMAD WAGAY(Brother) JK-06-018-027-00229500/373 OTHER MARHAMA A P A P P A P A 4 244 976 0 0 976 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   9 MOHD MAGBOOL WAGAY(Self) JK-06-018-027-00229500/374 OTHER MARHAMA A P P P P P P P 7 244 1708 0 0 1708 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   10 NISAR AHMAD WAGAY(Self) JK-06-018-027-00229500/373 OTHER MARHAMA A P P P P P P P 7 244 1708 0 0 1708 JK BANK MARHAMA JAKA0MARHMA 1406018WL006749 Credited 27/08/2023   Daily Attendence 10 8 10 10 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15616

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

Total Cash payment(In Rs.) Cash 15616 Average Per labour 1561.6

Total man days : 64