Muster Roll No. : 5911	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : fsk0000252    Sanction Date : 02/12/2022
Work Code : 2419006017/IF/10911150	Work Name : Const of PMAY house of Tapan Kumar Gochhayat

Measurement Book Detail

MB NO.  954        Page NO.  98

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 (As per measurement) 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 S DAS(Self) OR-19-006-017-003/47091 OTHER Duadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0015569 Credited 24/02/2023   2 SAKTIRANJAN GOCHHAYAT(Son) OR-19-006-017-003/48115 OTHER Duadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL0015569 Credited 24/02/2023   3 K DAS(Self) OR-19-006-017-003/47090 OTHER Duadia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL0015569 Credited 24/02/2023   4 J DAS(Wife) OR-19-006-017-003/47090 OTHER Duadia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL0015569 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24