Muster Roll No. : 3114	Date From : 06/05/2022    Date To : 11/05/2022	Sanction No. : AS08016/2/269    Sanction Date : 22/03/2021
Work Code : 0408016003/IF/IAY/1012529	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1352716 (0408016003/IF/IAY/1012529)

Measurement Book Detail

MB NO.  333        Page NO.  27

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 DIPALI DAS(Wife) AS-08-016-003-005/536 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL004407 Credited 28/05/2022   2 DILIP DAS(Self) AS-08-016-003-005/536 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004407 Credited 28/05/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 1374

Total man days : 12