Muster Roll No. : 173	Date From : 25/05/2023    Date To : 09/06/2023	Sanction No. : HR06093/4/49    Sanction Date : 17/03/2022
Work Code : 1206093002/IF/IAY/51088	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR148822135

Measurement Book Detail

MB NO.  174        Page NO.  40

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 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 Dayanand(Husband) HR-06-093-002-001/553 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL000240 Credited 20/06/2023   2 Kavita(Wife) HR-06-093-002-001/553 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL000240 Credited 20/06/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 4998

Total man days : 28