Muster Roll No. : 5009	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : HP10005/2/88    Sanction Date : 31/07/2020
Work Code : 1310005177/IF/IAY/20757	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP1030371 (1310005177/IF/IAY/20757)

Measurement Book Detail

MB NO.  13070        Page NO.  17

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Manoj Kumar(Self) HP-10-005-177-01571900/374 SC घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010817 Credited 20/02/2023   2 JAGDISH(Husband) HP-10-005-177-01571900/218 SC घन्डुरी P P P P P P P P P P P P X X X 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010817 Credited 23/01/2023   3 Virender(Self) HP-10-005-177-01571900/280 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0011996 Credited 18/03/2023   4 KOSHLYA(Wife) HP-10-005-177-01571900/280 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010817 Credited 20/02/2023   5 Nisha(Wife) HP-10-005-177-01571900/218 SC घन्डुरी P P P P P P P P P P X X X X X 10 212 2120 0 0 2120 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL010817 Credited 20/02/2023   6 Neelam(Wife) HP-10-005-177-01571900/374 SC घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BHARARI SBIN0009364 1310005177WL010817 Credited 20/02/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11024 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 17384 Average Per labour 2897.3333

Total man days : 82