Muster Roll No. : 4516	Date From : 07/05/2023    Date To : 16/05/2023	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.  023        Page NO.  100

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 PINTU DEY(Self) AS-08-016-003-004/303 OTHER NO-1 DURANG BAHJHAR P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL005369 Credited 20/05/2023   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 2380

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 2380

Total man days : 10