Muster Roll No. : 800	Date From : 13/04/2023    Date To : 23/04/2023	Sanction No. : AS24003/1/768    Sanction Date : 11/04/2022
Work Code : 0424003001/IF/IAY/1181602	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3161313 (0424003001/IF/IAY/1181602)

Measurement Book Detail

MB NO.  04        Page NO.  5

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 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 MANDIL DAIMARY(Self) AS-24-003-001-004/1223 ST Hortola P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000775 Credited 12/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 2380

Total man days : 10