Muster Roll No. : 16	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : JK09021/2/267    Sanction Date : 16/06/2023
Work Code : 1409007016/IF/IAY/228802	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665

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 Sanjay Kumar(Self) JK-09-007-016-003/57 OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANK SERI JAKA0SEERIE 1409007016WL000164 Credited 28/04/2024   2 BALA DEVI(Wife) JK-09-007-016-003/57 OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL000164 Credited 28/04/2024   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 3626

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

Total Cash payment(In Rs.) Cash 3626 Average Per labour 1813

Total man days : 14