Muster Roll No. : 6	Date From : 30/04/2024    Date To : 05/05/2024	Sanction No. : AS02096/4/210    Sanction Date : 01/05/2022
Work Code : 0402096002/IF/IAY/1360697	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2092314

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Indubashini Adhikary(Mother) AS-02-096-002-001/1542 OTHER Khoraghat P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001710 Credited 11/05/2024   2 GOUTAM ADHIKARY(Self) AS-02-096-002-001/1542 OTHER Khoraghat P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001710 Credited 11/05/2024   3 NANDITA ADHIKARY(Sister) AS-02-096-002-001/1542 OTHER Khoraghat P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001710 Credited 12/05/2024   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4482

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

Total Cash payment(In Rs.) Cash 4482 Average Per labour 1494

Total man days : 18