Muster Roll No. : 10977	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : JK09025/4/108    Sanction Date : 16/06/2023
Work Code : 1409008024/IF/IAY/290546	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131793124

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-09-008-013-003/66-A OTHER KOLAI P P P P P P P 7 244 1708 0 0 1708 JK BANK THATRI JAKA0THATRI 1409008024WL069608 Credited 11/03/2024   2 Dimpla Devi(Wife) JK-09-008-013-003/66-A OTHER KOLAI P P P P X X X 4 244 976 0 0 976 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL069608 Credited 10/03/2024   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2684

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

Total Cash payment(In Rs.) Cash 2684 Average Per labour 1342

Total man days : 11