Muster Roll No. : 1424	Date From : 16/06/2023    Date To : 29/06/2023	Sanction No. : MG02010/1/148    Sanction Date : 01/12/2020
Work Code : 2102005067/IF/IAY/59432	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1056851

Measurement Book Detail

MB NO.  2        Page NO.  151

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 Leskobar Mawlong MG-02-005-001-001/22 ST Kyllang Jasab P P P P P P P P P P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Sohiong SBIN0RRMEGB 2102005WL001513 Credited 10/07/2023   Daily Attendence 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 3332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3332 Average Per labour 3332

Total man days : 14