Muster Roll No. : 1535	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : PB03003/2/284    Sanction Date : 28/11/2021
Work Code : 2603003101/IF/IAY/24713	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713)

Measurement Book Detail

MB NO.  34        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 8 9 10 11 12 13 14 15 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 Bohra(Self) PB-03-003-101-002/36 SC Luther P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003740 Credited 07/06/2023   2 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003740 Credited 07/06/2023   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26