Muster Roll No. : 5650	Date From : 12/01/2021    Date To : 26/01/2021	Sanction No. : PB03007/2/328    Sanction Date : 25/02/2020
Work Code : 2603007023/IF/IAY/19241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1111255 (2603007023/IF/IAY/19241)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 maya bai PB-03-007-023-001/515 OTHER Chak Arainwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL031004 Credited 12/03/2021   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 3682

Total man days : 14