Muster Roll No. : 1345	Date From : 25/04/2023    Date To : 05/05/2023	Sanction No. : AS14007/3/377    Sanction Date : 02/08/2022
Work Code : 0414007005/IF/IAY/1755548	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2418620

Measurement Book Detail

MB NO.  dgp pmay 22 23 40        Page NO.  39

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 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 MARY KULLU(Wife) AS-14-007-005-007/162 OTHER 7. SAFELA BAGAN P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA GOLAGHAT SBIN0000083 0414007WL003334 Credited 26/05/2023   2 SRI SUNI KERKETTA AS-14-007-005-007/162 OTHER 7. SAFELA BAGAN P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL003334 Credited 26/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 2380

Total man days : 20