Muster Roll No. : 12225	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : JK09021/2/181    Sanction Date : 24/02/2022
Work Code : 1409007016/IF/IAY/154803	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150817507

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 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 Rita Devi(Wife) JK-09-007-016-003/328 SC KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATRI 1409007016WL086196 Credited 05/02/2023   2 Chander parkash(Self) JK-09-007-016-003/328 SC KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK JKBANK SERI JAKA0SEDODA 1409007016WL086196 Credited 05/02/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3178 Average Per labour 1589

Total man days : 14