Muster Roll No. : 1300	Date From : 28/02/2024    Date To : 14/03/2024	Sanction No. : HR06093/2/37    Sanction Date : 15/03/2022
Work Code : 1206093040/IF/IAY/51514	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR139580377

Measurement Book Detail

MB NO.  1499        Page NO.  18

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 Amt Due Acc to Attendance 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 Jagdish(Self) HR-06-093-040-001/122 OTHER KHOJKIPUR KHURD P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL001567 Credited 29/04/2024   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 4998

Total man days : 14