Muster Roll No. : 35717	Date From : 28/02/2024    Date To : 08/03/2024	Sanction No. : JK09026/4/288    Sanction Date : 17/06/2023
Work Code : 1409008011/IF/IAY/228609	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105361024 (1409008011/IF/IAY/228609)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO P P P P P P P P P P 10 244 2440 0 0 2440 JK BANK KAHARA JAKA0KAHARA 1409008011WL143339 Credited 21/04/2024   Daily Attendence 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 2440

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

Total Cash payment(In Rs.) Cash 2440 Average Per labour 2440

Total man days : 10