Muster Roll No. : 32748	Date From : 29/02/2024    Date To : 13/03/2024	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 8 9 10 11 12 13 14 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 P P P P P P P 14 244 3416 0 0 3416 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL147357 Credited 28/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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 3416

Total man days : 14