Muster Roll No. : 29306	Date From : 21/02/2023    Date To : 02/03/2023	Sanction No. : JK09026/4/199    Sanction Date : 08/03/2022
Work Code : 1409008011/IF/IAY/157271	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103127953

Measurement Book Detail

MB NO.  2        Page NO.  2

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 KANCHAL SINGH(Son) JK-09-008-011-002/160 OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK THATRI JAKA0THATRI 1409008WL126168 Credited 03/04/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2270

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

Total Cash payment(In Rs.) Cash 2270 Average Per labour 2270

Total man days : 10