Muster Roll No. : 399	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : AS23013/1/1045    Sanction Date : 14/12/2023
Work Code : 0423013010/IF/IAY/2285876	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS144328677

Measurement Book Detail

MB NO.  33        Page NO.  3

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 15 16 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 Rabek Hmar(Self) AS-23-013-010-005/961 OTHER Lalong Punjee P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 ASSAM GRAMIN VIKASH BANK HARINAGAR BRANCH PUNB0RRBAGB 0423013WL002277   Daily Attendence 1 1 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 3984

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 3984

Total man days : 16