Muster Roll No. : 37048	Date From : 25/12/2022    Date To : 30/12/2022	Sanction No. : AS08016/2/418    Sanction Date : 20/04/2022
Work Code : 0408016003/IF/IAY/1142483	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2865026 (0408016003/IF/IAY/1142483)

Measurement Book Detail

MB NO.  023        Page NO.  49

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 FULMALA MANDAL(Wife) AS-08-016-003-003/156 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL048834 Credited 19/01/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6