Muster Roll No. : 7003	Date From : 23/02/2024    Date To : 09/03/2024	Sanction No. : MG02003/1/200    Sanction Date : 15/06/2023
Work Code : 2102003073/IF/IAY/174677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG138566052

Measurement Book Detail

MB NO.  45        Page NO.  40

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 Prica mary Kharsohnoh MG-02-003-029-004/78 ST Mawpynthaw P P A P P P P P P A P P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL033136 Credited 24/04/2024   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 3332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3332 Average Per labour 3332

Total man days : 14