Muster Roll No. : 32749	Date From : 15/02/2024    Date To : 28/02/2024	Sanction No. : JK09025/4/108    Sanction Date : 16/06/2023
Work Code : 1409008024/IF/IAY/290547	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131794237

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 Rajni Devi(Wife) JK-09-008-013-002/57-A OTHER KOTHIBALA X P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL134011 Credited 21/04/2024   2 Naresh Kumar(Self) JK-09-008-013-002/57-A OTHER KOTHIBALA X P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL134011 Credited 21/04/2024   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6344

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

Total Cash payment(In Rs.) Cash 6344 Average Per labour 3172

Total man days : 26