Muster Roll No. : 1101	Date From : 09/11/2022    Date To : 24/11/2022	Sanction No. : MG02002/1/158    Sanction Date : 01/12/2020
Work Code : 2102002012/IF/IAY/58410	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1001654

Measurement Book Detail

MB NO.  5        Page NO.  28

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 Tral Khongsit(Self) MG-02-002-012-001/67 ST Diengsong P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL004763 Credited 09/12/2022   Daily Attendence 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 3220

Total man days : 14