Muster Roll No. : 4966	Date From : 14/03/2020    Date To : 19/03/2020	Sanction No. : AS08016/4/142    Sanction Date : 03/08/2019
Work Code : 0408016003/IF/IAY/557912	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1505862 (0408016003/IF/IAY/557912)

Measurement Book Detail

MB NO.  74        Page NO.  39

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 ARJUN KUMAR SINGHA(Self) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013392 Credited 08/04/2020   2 DIPIKA MANDAL SINGHA(Wife) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013392 Credited 08/04/2020   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1930

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

Total Cash payment(In Rs.) Cash 1930 Average Per labour 965

Total man days : 10