Muster Roll No. : 32588	Date From : 20/11/2022    Date To : 29/11/2022	Sanction No. : AS08016/3/423    Sanction Date : 29/04/2022
Work Code : 0408016003/IF/IAY/1444560	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3179797 (0408016003/IF/IAY/1444560)

Measurement Book Detail

MB NO.  023        Page NO.  43

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 ASMAT ALI(Self) AS-08-016-003-004/1077 OTHER NO-1 DURANG BAHJHAR P P P P P P P P P P 10 229 2290 0 0 2290 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL042249 Credited 14/01/2023   2 FAJIRAN NESSA(Wife) AS-08-016-003-004/1077 OTHER NO-1 DURANG BAHJHAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL042249 Credited 14/01/2023   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 4580

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

Total Cash payment(In Rs.) Cash 4580 Average Per labour 2290

Total man days : 20