Muster Roll No. : 1546	Date From : 23/09/2022    Date To : 07/10/2022	Sanction No. : PB07012/4/146    Sanction Date : 07/12/2021
Work Code : 2607012030/IF/IAY/31062	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146287198 (2607012030/IF/IAY/31062)

Measurement Book Detail

MB NO.  208        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 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 Nirmal singh(Self) PB-07-012-030-001/8 SC DHAMIYAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009821 Credited 27/10/2022   2 RANI DEVI(Wife) PB-07-012-030-001/11 SC DHAMIYAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009821 Credited 27/10/2022   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26