Muster Roll No. : 1658	Date From : 24/06/2020    Date To : 29/06/2020	Sanction No. : AS08016/4/142    Sanction Date : 03/08/2019
Work Code : 0408016003/IF/IAY/699004	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1508749 (0408016003/IF/IAY/699004)

Measurement Book Detail

MB NO.  74        Page NO.  69

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 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 NITISH BISWAS(Self) AS-08-016-003-002/32 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004764 Credited 07/07/2020   2 SARATHI BISWAS(Wife) AS-08-016-003-002/32 OTHER NO-1 BARJHAR X P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004764 Credited 07/07/2020   Daily Attendence 1 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2343

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

Total Cash payment(In Rs.) Cash 2343 Average Per labour 1171.5

Total man days : 11