Muster Roll No. : 1430	Date From : 19/08/2023    Date To : 28/08/2023	Sanction No. : JK09026/2/287    Sanction Date : 17/06/2023
Work Code : 1409008011/IF/IAY/228616	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105416012

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 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 Pardeep Kumar JK-09-008-011-003/9 SC KANSOO P P P P P P P P P P 10 244 2440 0 0 2440 JK BANK THATRI JAKA0THATRI 1409008WL010839 Credited 06/09/2023   2 PRITI DEVI(Wife) JK-09-008-011-003/9 SC KANSOO P P P P P P P P P P 10 244 2440 0 0 2440 JK BANK THATRI JAKA0THATRI 1409008WL010839 Credited 06/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4880 Average Per labour 2440

Total man days : 20