Muster Roll No. : 5416	Date From : 22/08/2023    Date To : 30/08/2023	Sanction No. : AS13101/4/385    Sanction Date : 08/09/2022
Work Code : 0413101008/IF/IAY/1672902	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2327217

Measurement Book Detail

MB NO.  2        Page NO.  91

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 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 FAGUNI HAR(Self) AS-13-101-008-010/170 OTHER Sonajuri-2 P P P P P P P P P 9 238 2142 0 0 2142 INDIAN BANK SALONAH IDIB000S548 0413101WL031963 Credited 11/11/2023   Daily Attendence 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 2142

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 2142

Total man days : 9