Muster Roll No. : 327	Date From : 28/05/2022    Date To : 10/06/2022	Sanction No. : HR16001/4/102    Sanction Date : 26/04/2022
Work Code : 1216001031/IF/IAY/52451	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR150301233 (1216001031/IF/IAY/52451)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Om Parkash HR-16-001-031-001/17439 OTHER JANDWALA BISHNOIA P P P P P P P P P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK GANGA 8161 1216001WL0000281 Credited 26/07/2022   2 Sarak Devi HR-16-001-031-001/17439 OTHER JANDWALA BISHNOIA P P P P P P P P P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK GANGA 1216001WL0000281 Credited 26/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 4634

Total man days : 28