Muster Roll No. : 25880	Date From : 05/11/2023    Date To : 14/11/2023	Sanction No. : AS08016/2/607    Sanction Date : 08/01/2023
Work Code : 0408016003/IF/IAY/1835737	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133174552 (0408016003/IF/IAY/1835737)

Measurement Book Detail

MB NO.  024        Page NO.  66

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 ARCHANA DAS(Wife) AS-08-016-003-005/62 SC NO-2 DURANG BAHJHAR X P P P P P P P P P 9 238 2142 0 0 2142 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL032805 Credited 19/01/2024   Daily Attendence 0 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 2142

Total man days : 9