Muster Roll No. : 9959	Date From : 25/07/2023    Date To : 04/08/2023	Sanction No. : AS14007/4/319    Sanction Date : 26/04/2022
Work Code : 0414007005/IF/IAY/1655741	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2580459

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 Chandrakola jugi AS-14-007-005-001/37-B OTHER 1. KARDOIGURI P P P P P P A A A A A 6 238 1428 0 0 1428 BANK OF BARODA RANGAJAN BARB0VJRAGO 0414007WL022117 Credited 16/08/2023   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 1428 Average Per labour 1428

Total man days : 6