Muster Roll No. : 35906	Date From : 11/03/2023    Date To : 25/03/2023	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.  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 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 KANCHAL SINGH(Son) JK-09-008-011-002/160 OTHER INDLOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK THATRI JAKA0THATRI 1409008WL145489 Credited 06/05/2023   Daily Attendence 1 1 1 1 1 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 3405

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

Total Cash payment(In Rs.) Cash 3405 Average Per labour 3405

Total man days : 15