Muster Roll No. : 11082	Date From : 14/06/2023    Date To : 26/06/2023	Sanction No. : AS06007/1/339    Sanction Date : 23/04/2022
Work Code : 0406007003/IF/IAY/1431784	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3032024 (0406007003/IF/IAY/1431784)

Measurement Book Detail

MB NO.  471 ii        Page NO.  56

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 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 Dwipen Ramchiary AS-06-007-003-007/143 ST Hahdoli P P P P P P P P P P P P P 13 238 3094 0 0 3094 INDIAN BANK Balitara IDIB000B575 0406007WL011515 Credited 07/08/2023   2 NIlima Ramchiary(Wife) AS-06-007-003-007/143 ST Hahdoli P P P P P P P P P P P P P 13 238 3094 0 0 3094 INDIAN BANK Balitara IDIB000B575 0406007WL011515 Credited 07/08/2023   3 Rita Ramchiary AS-06-007-003-007/143 ST Hahdoli A A A A A A A A A A A A A 0 238 0 0 0 0 NIZDHAMDHAMA 781349 NAHERBARI,NALBARI 0406007WL011515   Daily Attendence 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 6188 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6188 Average Per labour 2062.6667

Total man days : 26