Muster Roll No. : 279	Date From : 03/10/2019    Date To : 17/10/2019	Sanction No. : JK08007/1/9    Sanction Date : 15/05/2018
Work Code : 1408007007/IF/IAY/23119	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1054241 (1408007007/IF/IAY/23119)

Measurement Book Detail

MB NO.  148        Page NO.  6

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 Ali Mohd JK-08-007-007-001/19 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL002323 Credited 29/01/2020   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 2835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2835 Average Per labour 2835

Total man days : 15