Muster Roll No. : 31493	Date From : 13/03/2023    Date To : 28/03/2023	Sanction No. : JK09009/1/139    Sanction Date : 05/03/2022
Work Code : 1409009032/IF/IAY/159302	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK145625608

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 Farooq(Self) JK-09-009-032-001/337 ST Dhadhkhie-B P P P P P P P P P P P P P P A X 14 227 3178 0 0 3178 JK BANK GANDOH JAKA0BALESA 1409009WL149135 Credited 05/04/2023   2 Hajran Begum(Wife) JK-09-009-032-001/337 ST Dhadhkhie-B P P P P P P P P P P P P P P A X 14 227 3178 0 0 3178 JK BANK GANDOH JAKA0BALESA 1409009WL149135 Credited 05/04/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6356 Average Per labour 3178

Total man days : 28