Muster Roll No. : 1228	Date From : 19/10/2021    Date To : 23/10/2021	Sanction No. : MG01006/1/154    Sanction Date : 22/01/2021
Work Code : 2101006073/IF/IAY/51908	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1034290

Measurement Book Detail

MB NO.  64        Page NO.  25

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 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 1 YU SUMER MG-01-006-024-003/49 ST P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004203 Credited 28/10/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1130 Average Per labour 1130

Total man days : 5