Muster Roll No. : 1558	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : AS02096/3/136    Sanction Date : 16/01/2021
Work Code : 0402096002/IF/IAY/791705	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1046875 (0402096002/IF/IAY/791705)

Measurement Book Detail

MB NO.  02        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 7 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 JOHOR ALI(Self) AS-02-096-002-003/2822 OTHER Joypur Pt. II P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL005393 Credited 22/11/2021   2 MOMIRON BIBI(Wife) AS-02-096-002-003/2822 OTHER Joypur Pt. II P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL005393 Credited 22/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3136

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

Total Cash payment(In Rs.) Cash 3136 Average Per labour 1568

Total man days : 14