Muster Roll No. : 10986	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : JK09025/4/132    Sanction Date : 17/06/2023
Work Code : 1409008024/IF/IAY/244484	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK139494771

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 Banta Devi(Mother) JK-09-008-013-002/106-A OTHER KOTHIBALA P P P P P P P 7 244 1708 0 0 1708 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL077891 Credited 12/03/2024   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 1708

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

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

Total man days : 7