Muster Roll No. : 16213	Date From : 19/03/2023    Date To : 28/03/2023	Sanction No. : AS06008/4/236    Sanction Date : 09/05/2022
Work Code : 0406008002/IF/IAY/1449968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2884243 (0406008002/IF/IAY/1449968)

Measurement Book Detail

MB NO.  2081        Page NO.  45

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 Kushal Thakuriya(Self) AS-06-008-002-007/2893 OTHER Niz Namati P P P X X X X X X X 3 229 687 0 0 687 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL033497 Credited 03/04/2023   2 Bichitra Thakuriya(Wife) AS-06-008-002-007/2893 OTHER Niz Namati P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL033497 Credited 03/04/2023   3 Himanshu Thakuria(Son) AS-06-008-002-007/2893 OTHER Niz Namati P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL033497 Credited 03/04/2023   Daily Attendence 3 3 3 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5267

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

Total Cash payment(In Rs.) Cash 5267 Average Per labour 1755.6666

Total man days : 23