Muster Roll No. : 5075	Date From : 10/03/2023    Date To : 25/03/2023	Sanction No. : AR09002/3/206    Sanction Date : 06/02/2021
Work Code : 0309002052/IF/IAY/10688	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AR1024617

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Mongal Mura(Self) AR-09-002-052-001/81 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001770 Credited 30/03/2023   Daily Attendence 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 3024

Total man days : 14