Muster Roll No. : 38766	Date From : 07/01/2023    Date To : 16/01/2023	Sanction No. : AS08016/3/429    Sanction Date : 30/04/2022
Work Code : 0408016002/IF/IAY/1299613	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3119602 (0408016002/IF/IAY/1299613)

Measurement Book Detail

MB NO.  201        Page NO.  112

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 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 HUSSAIN ALI(Self) AS-08-016-002-005/177 OTHER NAMATI P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL051609 Credited 24/01/2023   2 JUBEDA(Wife) AS-08-016-002-005/177 OTHER NAMATI P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL051609 Credited 24/01/2023   3 SAHALAM(Son) AS-08-016-002-005/177 OTHER NAMATI P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL051609 Credited 24/01/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 2290

Total man days : 30