Muster Roll No. : 10499	Date From : 25/09/2023    Date To : 02/10/2023	Sanction No. : PB18003/2/190    Sanction Date : 24/08/2022
Work Code : 2618003036/IF/IAY/38004	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147335520 (2618003036/IF/IAY/38004)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 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 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010090 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 2424

Total man days : 8