Muster Roll No. : 26228	Date From : 20/10/2022    Date To : 25/10/2022	Sanction No. : AS08016/4/443    Sanction Date : 10/05/2022
Work Code : 0408016003/IF/IAY/1336891	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3017403 (0408016003/IF/IAY/1336891)

Measurement Book Detail

MB NO.  23        Page NO.  18

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 SABITA DAS(Wife) AS-08-016-003-004/303 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL032590 Credited 14/01/2023   2 PINTU DEY(Self) AS-08-016-003-004/303 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL032590 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 1374

Total man days : 12