Muster Roll No. : 1780	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : JK09025/4/132    Sanction Date : 17/06/2023
Work Code : 1409008024/IF/IAY/230218	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114912243

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 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P 7 244 1708 0 0 1708 JK BANK THATRI JAKA0THATRI 1409008WL017042 Credited 23/09/2023   2 Anara Devi(Wife) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P 7 244 1708 0 0 1708 JK BANK JKB Bhella JAKA0BHELLA 1409008WL017042 Credited 23/09/2023   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 3416

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

Total Cash payment(In Rs.) Cash 3416 Average Per labour 1708

Total man days : 14