Muster Roll No. : 1505	Date From : 13/05/2024    Date To : 28/05/2024	Sanction No. : AS07014/3/414    Sanction Date : 07/09/2022
Work Code : 0407014005/IF/IAY/1628482	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3060874

Measurement Book Detail

MB NO.  1372        Page NO.  150

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 NEKJAN BEGUM(Self) AS-07-014-005-007/1648 OTHER BARKURIHA VILLAGE P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA RANGIYA SBIN0001171 0407014WL003358 Credited 07/06/2024   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 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 3984

Total man days : 16