Muster Roll No. : 340	Date From : 10/06/2024    Date To : 24/06/2024	Sanction No. : PB01007/4/167    Sanction Date : 01/04/2022
Work Code : 2601005103/IF/IAY/34877	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148332614

Measurement Book Detail

MB NO.  0        Page NO.  0

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 sukhdev masih(Husband) PB-01-005-103-001/171 OTHER BAKHATPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL001845   2 PINKI(Self) PB-01-005-103-001/171 OTHER BAKHATPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL001845   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 4186

Total man days : 26