Muster Roll No. : 629	Date From : 26/04/2021    Date To : 09/05/2021	Sanction No. : AS07005/3/660    Sanction Date : 18/01/2021
Work Code : 0407005014/IF/IAY/800025	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2029057 (0407005014/IF/IAY/800025)

Measurement Book Detail

MB NO.  36        Page NO.  95

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 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 Tara Bhanu AS-07-005-014-001/1736 OTHER KUWARPUR VILLAGE P P P P P P A A P P P P P P 12 224 2688 0 0 2688 INDIAN BANK HAJO IDIB000H512 0407005WL002519 Credited 15/06/2021   2 Md. Ajij Ali AS-07-005-014-001/1736 OTHER KUWARPUR VILLAGE P P P P P P A A P P P P P P 12 224 2688 0 0 2688 INDIAN BANK HAJO IDIB000H512 0407005WL002519 Credited 15/06/2021   Daily Attendence 2 2 2 2 2 2 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 2688

Total man days : 24