Muster Roll No. : 35	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : JK09021/4/268    Sanction Date : 16/06/2023
Work Code : 1409007016/IF/IAY/290252	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124730013

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 Amina Begum(Wife) JK-09-007-016-003/164 OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANK BHALLA JAKA0BHALLA 1409007016WL000144 Credited 28/04/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1813

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

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

Total man days : 7