Muster Roll No. : 10764	Date From : 13/07/2023    Date To : 23/07/2023	Sanction No. : AS09014/1/593    Sanction Date : 06/01/2023
Work Code : 0409014001/IF/IAY/2058761	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128980492

Measurement Book Detail

MB NO.  A 136        Page NO.  152

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 Birlal Basumatary(Husband) AS-09-014-001-031/879 ST DHARAMPUR P P P P P P P P P P P 11 238 2618 0 0 2618 FINO PAYMENTS BANK LTD JUINAGAR FINO0000001 0409014WL022099 Credited 16/08/2023   2 Smt. PAKU BASUMATARY(Wife) AS-09-014-001-031/879 ST DHARAMPUR P P P P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA BALIJAN SBIN0009140 0409014WL022099 Credited 16/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5236 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5236 Average Per labour 2618

Total man days : 22