Muster Roll No. : 462	Date From : 04/05/2020    Date To : 09/05/2020	Sanction No. : AS07005/4/507    Sanction Date : 03/08/2019
Work Code : 0407005014/IF/IAY/553281	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1511918 (0407005014/IF/IAY/553281)

Measurement Book Detail

MB NO.  38        Page NO.  80

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 Biraj Das(Self) AS-07-005-014-002/5182 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002500 Credited 16/05/2020   2 Maina Das(Wife) AS-07-005-014-002/5182 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL002500 Credited 16/05/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 2556 Average Per labour 1278

Total man days : 12