Muster Roll No. : 4975	Date From : 08/01/2024    Date To : 13/01/2024	Sanction No. : AS02096/2/248    Sanction Date : 11/01/2023
Work Code : 0402096002/IF/IAY/2127100	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131084253 (0402096002/IF/IAY/2127100)

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 SUJITA BALA DAS(Wife) AS-02-096-002-003/2869 OTHER Joypur Pt. II P P P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL048573 Credited 25/03/2024   2 NILKANTA DAS(Brother) AS-02-096-002-003/2869 OTHER Joypur Pt. II P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL048573 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 1428

Total man days : 12