Muster Roll No. : 19841	Date From : 23/08/2023    Date To : 30/08/2023	Sanction No. : AS08016/3/525    Sanction Date : 20/10/2022
Work Code : 0408016003/IF/IAY/1639728	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3119883 (0408016003/IF/IAY/1639728)

Measurement Book Detail

MB NO.  023        Page NO.  144

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 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 INAS ALI(Self) AS-08-016-003-004/1102 OTHER NO-1 DURANG BAHJHAR P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL026827 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1904

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

Total Cash payment(In Rs.) Cash 1904 Average Per labour 1904

Total man days : 8