Muster Roll No. : 2457	Date From : 30/07/2022    Date To : 08/08/2022	Sanction No. : AS13101/2/310    Sanction Date : 06/04/2022
Work Code : 0413101001/IF/IAY/1362427	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2355805

Measurement Book Detail

MB NO.  3        Page NO.  24

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 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 Saraswati Rajbhar(Self) AS-13-101-001-005/885 OTHER Bhurbandha-1 P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA KALIABOR SBIN0004273 0413101WL0044059 Credited 19/01/2023   Daily Attendence 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 2290

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

Total Cash payment(In Rs.) Cash 2290 Average Per labour 2290

Total man days : 10