Muster Roll No. : 5219	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 1406022/2020-2021/105187/AS    Sanction Date : 26/12/2020
Work Code : 1406018027/IC/8808536090	Work Name : 1705 C/O IRRIGATION LADH WITH X-ING AT JAFFARPORA (1406018027/IC/8808536090)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   2 Mudasir Ah Magray(Self) JK-06-018-027-00229500/141 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   3 M Husain Bhat(Self) JK-06-018-027-00229500/147 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   4 Ashiq Hussain Dar(Self) JK-06-018-027-00229500/156 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   5 Mohd. Shafi Dar(Self) JK-06-018-027-00229500/287 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   6 RAFIQA(Wife) JK-06-018-027-00229500/31 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   7 GHULAM NABI DAR(Self) JK-06-018-027-00229500/371 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   8 NAZIR AHMAD BHAT(Self) JK-06-018-027-00229500/415 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   9 MOHD RAJAB DAR(Self) JK-06-018-027-00229500/419 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   10 DILSHADA BANOO(Wife) JK-06-018-027-00229500/419 OTHER MARHAMA A P P P P P A A 5 204 1020 0 0 1020 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   11 MYMOONA BANU(Wife) JK-06-018-027-00229500/175 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   12 SHUGUFTA BANOO(Wife) JK-06-018-027-00229500/415 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   13 NAZIR AHMAD BHAT(Self) JK-06-018-027-00229500/349 OTHER MARHAMA A P P P P P P P 7 204 1428 0 0 1428 JK BANK MARHAMA JAKA0MARHMA 1406018WL023303 Credited 05/04/2021   Daily Attendence 13 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18156

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

Total Cash payment(In Rs.) Cash 18156 Average Per labour 1396.6154

Total man days : 89