Muster Roll No. : 14563	Date From : 26/01/2022    Date To : 10/02/2022	Sanction No. : AS13007/1/1106    Sanction Date : 05/07/2020
Work Code : 0413007018/IF/IAY/751090	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1148777

Measurement Book Detail

MB NO.  764        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 Base Engti(Self) AS-13-007-018-001/2095 ST Pub Borpathar P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ASSAM GRAMIN VIKASH BANK BOITHALANGSO UTBI0RRBAGB 0413007WL027027 Credited 23/02/2022   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 3584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 3584

Total man days : 16