Muster Roll No. : 10663	Date From : 16/02/2024    Date To : 25/02/2024	Sanction No. : AS13101/2/456    Sanction Date : 08/01/2023
Work Code : 0413101001/IF/IAY/1952274	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151011880

Measurement Book Detail

MB NO.  4        Page NO.  129

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 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 Mon Mahani Mandal(Self) AS-13-101-001-006/619 OTHER Bhurbandha-2 P P P P P P P A A A 7 238 1666 0 0 1666 PUNJAB NATIONAL BANK Ambagan PUNB0078020 0413101WL053920 Credited 23/04/2024   Daily Attendence 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1666

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

Total Cash payment(In Rs.) Cash 1666 Average Per labour 1666

Total man days : 7