Muster Roll No. : 4506	Date From : 10/08/2023    Date To : 25/08/2023	Sanction No. : MG05014/1/475    Sanction Date : 30/11/2020
Work Code : 2105014571/IF/IAY/70259	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1058477 (2105014571/IF/IAY/70259)

Measurement Book Detail

MB NO.  118        Page NO.  34

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 16 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 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004506 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3808 Average Per labour 3808

Total man days : 16