Muster Roll No. : 3303	Date From : 16/09/2023    Date To : 29/09/2023	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 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 Sanjay Kumar(Self) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK THATRI JAKA0THATRI 1409008WL026155 Credited 18/11/2023   2 Dimpla Devi(Wife) JK-09-008-013-003/66-A OTHER KOLAI 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 1409008WL026155 Credited 18/11/2023   Daily Attendence 2 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 6832

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

Total Cash payment(In Rs.) Cash 6832 Average Per labour 3416

Total man days : 28