Muster Roll No. : 13856	Date From : 04/01/2022    Date To : 19/01/2022	Sanction No. : MG05014/1/543    Sanction Date : 05/01/2021
Work Code : 2105014542/IF/IAY/54066	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1042409 (2105014542/IF/IAY/54066)

Measurement Book Detail

MB NO.  560        Page NO.  174

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 15 16 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 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012166 Credited 25/01/2022   Daily Attendence 1 1 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 3616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3616 Average Per labour 3616

Total man days : 16