Muster Roll No. : 760	Date From : 17/04/2023    Date To : 26/04/2023	Sanction No. : AS06008/2/227    Sanction Date : 12/04/2022
Work Code : 0406008002/IF/IAY/1226233	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2968265 (0406008002/IF/IAY/1226233)

Measurement Book Detail

MB NO.  2081        Page NO.  16

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 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 Jagat Pathak(Husband) AS-06-008-002-002/2339 OTHER Bhurkuchi P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001325 Credited 12/05/2023   2 Mridula Pathak AS-06-008-002-002/2339 OTHER Bhurkuchi P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001325 Credited 12/05/2023   Daily Attendence 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 4760

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 2380

Total man days : 20