Muster Roll No. : 1415	Date From : 28/04/2023    Date To : 09/05/2023	Sanction No. : AS07005/2/1246    Sanction Date : 07/01/2023
Work Code : 0407005014/IF/IAY/1829947	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS150950096 (0407005014/IF/IAY/1829947)

Measurement Book Detail

MB NO.  012        Page NO.  70

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 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 Amarjyoti Malakar(Husband) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003614 Credited 17/05/2023   2 Lalita Malakar(Self) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P P P P P P P 12 238 2856 0 0 2856 INDIAN BANK HAJO IDIB000H512 0407005WL003614 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 2856

Total man days : 24