Muster Roll No. : 1856	Date From : 06/06/2024    Date To : 16/06/2024	Sanction No. : AS14007/4/660    Sanction Date : 07/12/2023
Work Code : 0414007005/IF/IAY/2286592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145714668 (0414007005/IF/IAY/2286592)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Sri Ranjit Phukon AS-14-007-005-002/174 OTHER 2. KENDUGURI P P P P P P P P P P A 10 249 2490 0 0 2490 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL004911 Credited 28/06/2024   2 Rupa Phukan(Wife) AS-14-007-005-002/174 OTHER 2. KENDUGURI P P P P P P P P P P A 10 249 2490 0 0 2490 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL004911 Credited 28/06/2024   3 ANJANA MAJHI(Wife) AS-14-007-005-002/313 OTHER 2. KENDUGURI P P P P P P P P P P A 10 249 2490 0 0 2490 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL004911 Credited 28/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7470

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 2490

Total man days : 30