Muster Roll No. : 115	Date From : 05/10/2023    Date To : 09/10/2023	Sanction No. : JK09021/4/238    Sanction Date : 16/06/2023
Work Code : 1409021001/IF/IAY/257662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK146900749

Measurement Book Detail

MB NO.  1        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 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 Mukesh Kumar(Self) JK-09-021-001-002/185 OTHER DHARAFA P P P P P 5 244 1220 0 0 1220 JK BANK BHALLA JAKA0BHALLA 1409021001WL032276 Credited 18/11/2023   2 champa devi(Wife) JK-09-021-001-002/185 OTHER DHARAFA P P P P P 5 244 1220 0 0 1220 JK BANK BHALLA JAKA0BHALLA 1409021001WL032276 Credited 18/11/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2440

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

Total Cash payment(In Rs.) Cash 2440 Average Per labour 1220

Total man days : 10