Muster Roll No. : 33187	Date From : 04/03/2024    Date To : 10/03/2024	Sanction No. : JK09021/4/268    Sanction Date : 16/06/2023
Work Code : 1409007016/IF/IAY/291262	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK139859073

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 Nazir Ahmed JK-09-007-016-003/155 OTHER KHALANI B B B P P P P 4 244 976 0 0 976 JK BANK BHALLA JAKA0BHALLA 1409007016WL141430 Credited 21/04/2024   Daily Attendence 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 976

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

Total Cash payment(In Rs.) Cash 976 Average Per labour 976

Total man days : 4