Muster Roll No. : 18911	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 1406022/2022-2023/38804/AS    Sanction Date : 13/07/2022
Work Code : 1406018027/RC/8808612124	Work Name : 2327 // C/O L/R FHO Ali Mohd Dangoo to Hassan Taploo (1406018027/RC/8808612124)

Measurement Book Detail

MB NO.  98        Page NO.  96

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 Aijaz Ah Bhat(Self) JK-06-018-027-00229500/134 OTHER MARHAMA A X X X A P A P 2 227 454 0 0 454 JK BANK MARHAMA JAKA0MARHMA 1406018WL066227 Credited 03/04/2023   2 Mudasir Ah Magray(Self) JK-06-018-027-00229500/141 OTHER MARHAMA A X X X A P A P 2 227 454 0 0 454 JK BANK MARHAMA JAKA0MARHMA 1406018WL066227 Credited 04/04/2023   3 Ashiq Hussain Dar(Self) JK-06-018-027-00229500/156 OTHER MARHAMA A X X X A P A P 2 227 454 0 0 454 JK BANK MARHAMA JAKA0MARHMA 1406018WL066227 Credited 03/04/2023   4 Manzoor Ah Dar(Son) JK-06-018-027-00229500/508 OTHER MARHAMA A X X X A P A P 2 227 454 0 0 454 JK BANK MARHAMA JAKA0MARHMA 1406018WL066227 Credited 03/04/2023   5 ARSHEED DAR(Self) JK-06-018-027-00229500/40 OTHER MARHAMA A X X X A P A P 2 227 454 0 0 454 JK BANK MARHAMA JAKA0MARHMA 1406018WL066227 Credited 04/04/2023   Daily Attendence 0 0 0 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2270

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

Total Cash payment(In Rs.) Cash 2270 Average Per labour 454

Total man days : 10