Muster Roll No. : 14605	Date From : 08/09/2023    Date To : 13/09/2023	Sanction No. : AS07005/2/1446    Sanction Date : 21/06/2023
Work Code : 0407005014/IF/IAY/2142203	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142043508 (0407005014/IF/IAY/2142203)

Measurement Book Detail

MB NO.  12        Page NO.  97

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 Ganesh Das(Husband) AS-07-005-014-002/31511 OTHER NO.4 BAGTA VILLAGE A A A A A A 0 238 0 0 0 0       0407005WL032683   2 Sima Das(Self) AS-07-005-014-002/31511 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 238 1428 0 0 1428 CANARA BANK Niz Hajo CNRB0004247 0407005WL032683 Credited 24/11/2023   3 Ulupi Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL032683 Credited 24/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 952

Total man days : 12