Muster Roll No. : 870	Date From : 13/08/2023    Date To : 27/08/2023	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.  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 Zoona Begum(Wife) JK-09-009-032-001/17 ST Dhadhkhie-B P P P P P P P P P P P A A A A 11 244 2684 0 0 2684 JK BANK GANDOH JAKA0BALESA 1409009WL0134085 Credited 19/04/2024   2 Mohd Sadiq(Self) JK-09-009-032-001/165 ST Dhadhkhie-B P P P P P P P P P P P A A A A 11 244 2684 0 0 2684 JK BANK GANDOH JAKA0BALESA 1409009WL010742 Credited 02/09/2023   3 Ghulam Rasool(Self) JK-09-009-032-001/17 ST Dhadhkhie-B P P P P P P P P P P P A A A A 11 244 2684 0 0 2684 JK BANK GANDOH JAKA0BALESA 1409009WL010742 Credited 02/09/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8052 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8052 Average Per labour 2684

Total man days : 33