Muster Roll No. : 3881	Date From : 05/09/2023    Date To : 19/09/2023	Sanction No. : JK09009/1/305    Sanction Date : 16/06/2023
Work Code : 1409009032/IF/IAY/246715	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK140722304

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 8 9 10 11 12 13 14 15 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 Kain(Wife) JK-09-009-032-001/405 ST Dhadhkhie-B B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL027894 Credited 18/11/2023   2 maryam khatoo(Daughter) JK-09-009-032-001/405 ST Dhadhkhie-B B P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK GANDOH JAKA0BALESA 1409009WL027894 Credited 18/11/2023   Daily Attendence 0 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 6832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6832 Average Per labour 3416

Total man days : 28