Muster Roll No. : 10745	Date From : 21/07/2023    Date To : 03/08/2023	Sanction No. : AS07005/2/1167    Sanction Date : 04/01/2023
Work Code : 0407005013/IF/IAY/1798951	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146422911

Measurement Book Detail

MB NO.  003        Page NO.  98

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 Hari Chandra Malakar(Self) AS-07-005-013-002/1880 SC BOR SAPARI VILLAGE P P P P P P A P P P P P P A 12 238 2856 0 0 2856 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL024504 Credited 16/08/2023   2 Nibedita Das(Wife) AS-07-005-013-002/1880 SC BOR SAPARI VILLAGE P P P P P P A P P P P P P A 12 238 2856 0 0 2856 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL024504 Credited 16/08/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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