Muster Roll No. : 7674	Date From : 24/05/2023    Date To : 29/05/2023	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.  11

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 GOBINDA DAS(Self) AS-08-016-003-005/62 SC NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008383 Credited 01/06/2023   2 ARCHANA DAS(Wife) AS-08-016-003-005/62 SC NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008383 Credited 01/06/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 1428

Total man days : 12