Muster Roll No. : 97	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : JK09021/4/238    Sanction Date : 16/06/2023
Work Code : 1409021001/IF/IAY/258545	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147217232

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 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 Amesh Kumar(Self) JK-09-021-001-001/101 OTHER DANDA P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL028338 Credited 18/11/2023   2 Neelma Devi(Wife) JK-09-021-001-001/101 OTHER DANDA P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL028338 Credited 18/11/2023   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 3416

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

Total Cash payment(In Rs.) Cash 3416 Average Per labour 1708

Total man days : 14