Muster Roll No. : 31473	Date From : 12/03/2023    Date To : 27/03/2023	Sanction No. : JK09009/1/139    Sanction Date : 05/03/2022
Work Code : 1409009032/IF/IAY/158763	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK140606000

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 11 12 13 14 15 16 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 Ashraf(Self) JK-09-009-032-001/185-A ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK GANDOH JAKA0BALESA 1409009WL147020 Credited 05/04/2023   2 Reshma Begum(Wife) JK-09-009-032-001/185-A ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK GANDOH JAKA0BALESA 1409009WL147020 Credited 05/04/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7264 Average Per labour 3632

Total man days : 32