Muster Roll No. : 10441	Date From : 20/07/2023    Date To : 31/07/2023	Sanction No. : AS07005/2/1167    Sanction Date : 04/01/2023
Work Code : 0407005013/IF/IAY/1817754	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148533557

Measurement Book Detail

MB NO.  007        Page NO.  29

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 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 Renu Malakar(Self) AS-07-005-013-001/2617 OTHER NIZ HAJO VILLAGE P P P P P P P P P P P P 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK Kulhati PUNB0201820 0407005WL023569 Credited 16/08/2023   Daily Attendence 1 1 1 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 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 2856

Total man days : 12