Muster Roll No. : 61	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : HR06093/2/33    Sanction Date : 15/03/2022
Work Code : 1206093030/IF/IAY/51493	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR139039041

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Ashok(Son) HR-06-093-030-002/102 OTHER P P P P P P P P P P P P P P 14 331 4634 0 0 4634 UNION BANK OF INDIA ARYA COLLEGE PANIPAT UBIN0574571 1206093WL000074 Credited 17/05/2022   2 RATNO(Self) HR-06-093-030-002/102 OTHER P P P P P P P P P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000074 Credited 17/05/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 4634

Total man days : 28