Muster Roll No. : 7668	Date From : 18/03/2024    Date To : 31/03/2024	Sanction No. : AS23013/1/720    Sanction Date : 07/01/2023
Work Code : 0423013010/IF/IAY/1981177	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148502358

Measurement Book Detail

MB NO.  32        Page NO.  41

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 11 12 13 14 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 Hriema Hmar(Self) AS-23-013-010-018/805 OTHER Diglan Phailen Punjee P P P P P P P P P P P P P P 14 238 3332 0 0 3332 ASSAM GRAMIN VIKASH BANK HARINAGAR BRANCH PUNB0RRBAGB 0423013WL032488 Credited 19/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 3332 Average Per labour 3332

Total man days : 14