Muster Roll No. : 13687	Date From : 13/01/2024    Date To : 20/01/2024	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

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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 M Amin Bhat(Self) JK-06-018-027-00229500/168 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 26/03/2024   GOWSAI JEELANI 2 FAROOQ AHMAD DAR(Self) JK-06-018-027-00229500/411 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 26/03/2024   GOWSAI JEELANI 3 MOHD SHABAN TANTRAY(Self) JK-06-018-027-00229500/414 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 26/03/2024   GOWSAI JEELANI 4 Farooq Ahmad Bhat(Self) JK-06-018-027-00229500/472 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 26/03/2024   GOWSAI JEELANI 5 Mohd Abass Bhay(Self) JK-06-018-027-00229500/473 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 25/03/2024   GOWSAI JEELANI 6 ShahnawzaAkther(Wife) JK-06-018-027-00229500/473 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 26/03/2024   GOWSAI JEELANI 7 Reyaz Ahmad Tantray(Self) JK-06-018-027-00229500/474 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 25/03/2024   GOWSAI JEELANI 8 ZAINA BANO(Wife) JK-06-018-027-00229500/427 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 26/03/2024   GOWSAI JEELANI 9 Haleema(Wife) JK-06-018-027-00229500/168 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 26/03/2024   GOWSAI JEELANI 10 MOHD MAGBOOL WAGAY(Self) JK-06-018-027-00229500/374 OTHER MARHAMA A P P P P P P P P 8 244 1952 0 0 1952 JK BANK MARHAMA JAKA0MARHMA 1406018WL038333 Credited 26/03/2024   GOWSAI JEELANI Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19520

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

Total Cash payment(In Rs.) Cash 19520 Average Per labour 1952

Total man days : 80