Muster Roll No. : 21687	Date From : 17/09/2023    Date To : 26/09/2023	Sanction No. : AS08016/2/601    Sanction Date : 07/01/2023
Work Code : 0408016003/IF/IAY/1815209	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151245670 (0408016003/IF/IAY/1815209)

Measurement Book Detail

MB NO.  024        Page NO.  53

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 SHRI WAS BISWAS(Self) AS-08-016-003-003/681 SC NO-2 BARJHAR X X X X A P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL029504 Credited 24/11/2023   Daily Attendence 0 0 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1190 Average Per labour 1190

Total man days : 5