Muster Roll No. : 18912	Date From : 20/03/2023    Date To : 26/03/2023	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.  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 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 A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   2 Mudasir Ah Magray(Self) JK-06-018-027-00229500/141 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   3 Ashiq Hussain Dar(Self) JK-06-018-027-00229500/156 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   4 M Amin Bhat(Self) JK-06-018-027-00229500/168 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   5 MOHD ASHRAF BHAT(Self) JK-06-018-027-00229500/323 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   6 HAJRA BANO(Mother) JK-06-018-027-00229500/373 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   7 Haleema(Wife) JK-06-018-027-00229500/168 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   8 REYAZ AHMAD WAGAY(Son) JK-06-018-027-00229500/374 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   9 MOHD MAGBOOL WAGAY(Self) JK-06-018-027-00229500/374 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   10 NISAR AHMAD WAGAY(Self) JK-06-018-027-00229500/373 OTHER MARHAMA A A P P P A P A 4 227 908 0 0 908 JK BANK MARHAMA JAKA0MARHMA 1406018WL068263 Credited 05/04/2023   Daily Attendence 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9080

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

Total Cash payment(In Rs.) Cash 9080 Average Per labour 908

Total man days : 40