Muster Roll No. : 8689	Date From : 23/08/2022    Date To : 31/08/2022	Sanction No. : AS14007/4/319    Sanction Date : 26/04/2022
Work Code : 0414007005/IF/IAY/1274130	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2603515

Measurement Book Detail

MB NO.  DGP 2022 23 28        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 8 9 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 ROBI URANG(Self) AS-14-007-005-006/370-C OTHER 6. SUNDARPUR P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL017565 Credited 23/09/2022   2 Jitu Urang AS-14-007-005-006/25-A OTHER 6. SUNDARPUR P P P P P P P P A 8 229 1832 0 0 1832 BANDHAN BANK LIMITED 2No Doigrung BDBL0001095 0414007WL017565 Credited 23/09/2022   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3664

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

Total Cash payment(In Rs.) Cash 3664 Average Per labour 1832

Total man days : 16