Muster Roll No. : 334	Date From : 14/05/2020    Date To : 29/05/2020	Sanction No. : JK09016/2/79    Sanction Date : 31/10/2019
Work Code : 1409016014/IF/IAY/68083	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1147674

Measurement Book Detail

MB NO.  2        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 8 9 10 11 12 13 14 15 16 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 Rattan Chand(Self) JK-09-016-008-001/132 SC GOHA P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL002603 Credited 02/11/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3264 Average Per labour 3264

Total man days : 16