Muster Roll No. : 13741	Date From : 31/07/2023    Date To : 10/08/2023	Sanction No. : AS06007/4/359    Sanction Date : 25/04/2022
Work Code : 0406007003/IF/IAY/1429829	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2855297 (0406007003/IF/IAY/1429829)

Measurement Book Detail

MB NO.  471 ii        Page NO.  88

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 Suchil Das AS-06-007-003-007/172 SC Hahdoli P P P P P P P P P P P 11 238 2618 0 0 2618 INDIAN BANK Balitara IDIB000B575 0406007WL015874 Credited 22/08/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 11