Muster Roll No. : 15238	Date From : 20/02/2024    Date To : 26/02/2024	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 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 A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 2 MEHRAJ AHMAD MIR(Brother) JK-06-018-027-00229500/372 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 3 GULL MOHD TANTRAY(Self) JK-06-018-027-00229500/386 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 4 FAROOQ AHMAD DAR(Self) JK-06-018-027-00229500/411 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 5 AFROZA AKHTER(Wife) JK-06-018-027-00229500/411 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 6 MOHD SHABAN TANTRAY(Self) JK-06-018-027-00229500/414 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 7 M Amin Bhat(Self) JK-06-018-027-00229500/168 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 8 Haleema(Wife) JK-06-018-027-00229500/168 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 9 NISAR AHMAD WAGAY(Self) JK-06-018-027-00229500/373 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI 10 MOHD MAGBOOL WAGAY(Self) JK-06-018-027-00229500/374 OTHER MARHAMA A A A P P P P P 5 244 1220 0 0 1220 JK BANK MARHAMA JAKA0MARHMA 1406018WL040559 Credited 20/04/2024   GOWSAI JEELANI Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12200

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1220

Total man days : 50