Muster Roll No. : 259	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : JK09021/1/180    Sanction Date : 24/02/2022
Work Code : 1409007016/IF/IAY/150319	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906

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 Salam Din JK-09-007-016-003/84 ST KHALANI P P P P P P X 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409007016WL001212 Credited 27/05/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1362 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1362 Average Per labour 1362

Total man days : 6