Muster Roll No. : 1355	Date From : 07/07/2022    Date To : 20/07/2022	Sanction No. : AS02096/3/159    Sanction Date : 15/03/2021
Work Code : 0402096002/IF/IAY/836783	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1562593 (0402096002/IF/IAY/836783)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 14 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 JUBEDA BEWA(Self) AS-02-096-002-002/53 OTHER Joypur Pt. I P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL011763 Credited 11/08/2022   2 JOSHMOT ALI(Son) AS-02-096-002-002/53 OTHER Joypur Pt. I P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL011763 Credited 11/08/2022   3 ASMOT ALI(Son) AS-02-096-002-002/53 OTHER Joypur Pt. I P P P P P P P P P P P A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL011763 Credited 11/08/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 2671.6667

Total man days : 35