Muster Roll No. : 860	Date From : 26/09/2022    Date To : 11/10/2022	Sanction No. : MG02012/1/112    Sanction Date : 01/02/2022
Work Code : 2102004032/IF/IAY/58269	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1010624

Measurement Book Detail

MB NO.  9        Page NO.  17

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 Kopraistar Tariang MG-02-004-002-003/47 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL003167 Credited 21/10/2022   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 3220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 3220

Total man days : 14