Muster Roll No. : 10949	Date From : 23/11/2022    Date To : 30/11/2022	Sanction No. : AS06008/3/238    Sanction Date : 09/05/2022
Work Code : 0406008002/IF/IAY/1449832	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2870885 (0406008002/IF/IAY/1449832)

Measurement Book Detail

MB NO.  2081        Page NO.  21

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 Baga Ali(Self) AS-06-008-002-006/2256 OTHER No. 2 Nathkuchi P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL020118 Credited 14/01/2023   2 Mamani Begum(Daughter-in-Law) AS-06-008-002-006/2256 OTHER No. 2 Nathkuchi P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL020118 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3664

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

Total Cash payment(In Rs.) Cash 3664 Average Per labour 1832

Total man days : 16