Muster Roll No. : 2901	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : JK09022/4/45    Sanction Date : 17/10/2019
Work Code : 1409016011/IF/IAY/48944	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1227435

Measurement Book Detail

MB NO.  pmay        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 SHKELA BEGUM(Wife) JK-09-016-011-002/284 OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANK PUL DODA JAKA0BRIDGE 1409016WL014014 Credited 10/04/2020   2 Ab. Hamid(Self) JK-09-016-011-002/284 OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANK PUL DODA JAKA0BRIDGE 1409016WL014014 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2646

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

Total Cash payment(In Rs.) Cash 2646 Average Per labour 1323

Total man days : 14