Muster Roll No. : 4513	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : PB03004/2/162    Sanction Date : 31/12/2020
Work Code : 2603004054/IF/IAY/24303	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1005742 (2603004054/IF/IAY/24303)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Balwant Singh(Husband) PB-03-004-054-001/13 SC Kabar Bachha P P P P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016923 Credited 30/11/2021   2 Bhuri(Self) PB-03-004-054-001/13 SC Kabar Bachha P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016923 Credited 30/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1883

Total man days : 14