Muster Roll No. : 12818	Date From : 01/11/2022    Date To : 11/11/2022	Sanction No. : AS14007/4/319    Sanction Date : 26/04/2022
Work Code : 0414007005/IF/IAY/1267137	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2538848

Measurement Book Detail

MB NO.  dgp pmay 22 23 40        Page NO.  61

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 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 Smt Rita Rajowar AS-14-007-005-004/131 OTHER 4. MIRIPATHAR P P P P P X X X X X X 5 229 1145 0 0 1145 STATE BANK OF INDIA GOLAGHAT SBIN0000083 0414007WL028216 Credited 01/12/2022   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 1145 Average Per labour 1145

Total man days : 5