Muster Roll No. : 5697	Date From : 17/07/2023    Date To : 28/07/2023	Sanction No. : AS13007/3/1618    Sanction Date : 23/04/2022
Work Code : 0413007006/IF/IAY/1536942	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2318114

Measurement Book Detail

MB NO.  716        Page NO.  94

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 Abdul Hoque(Self) AS-13-007-006-002/124 OTHER Kumbhirdubi P P P P P P P P P P P P 12 238 2856 0 0 2856 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0413007WL026508 Credited 16/08/2023   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 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 2856

Total man days : 12