Muster Roll No. : 1577	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : AS02096/2/204    Sanction Date : 28/03/2022
Work Code : 0402096002/IF/IAY/1363170	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2606527

Measurement Book Detail

MB NO.  2        Page NO.  2

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 10 11 12 13 14 15 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 RAM CHANDRA DAS(Brother) AS-02-096-002-009/3890 OTHER Jajabila P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL027429 Credited 28/08/2023   2 SADHAN CH ROY(Self) AS-02-096-002-009/3890 OTHER Jajabila P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL027429 Credited 28/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 3570

Total man days : 30