Muster Roll No. : 3917	Date From : 03/09/2022    Date To : 14/09/2022	Sanction No. : AS13101/4/337    Sanction Date : 23/04/2022
Work Code : 0413101008/IF/IAY/1227288	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2052811

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 Ronjit chokraborty(Self) AS-13-101-008-009/167 OTHER Sonajuri-1 P P P P P P P P P P P P 12 229 2748 0 0 2748 ASSAM GRAMIN VIKASH BANK Salona Bazar PUNB0RRBAGB 0413101WL024729 Credited 24/09/2022   Daily Attendence 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 2748

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

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

Total man days : 12