Muster Roll No. : 10002	Date From : 28/12/2023    Date To : 07/01/2024	Sanction No. : AS15002/4/290    Sanction Date : 06/12/2023
Work Code : 0415002002/IF/IAY/2278322	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145474394

Measurement Book Detail

MB NO.  90        Page NO.  45

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 Lakhi Karmakar(Self) AS-15-002-002-005/109 OTHER Deberapar Grant P P P P P P P P P P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK Nakachari PUNB0080020 0415002WL031173 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2618

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

Total Cash payment(In Rs.) Cash 2618 Average Per labour 2618

Total man days : 11