Muster Roll No. : 3976	Date From : 01/09/2023    Date To : 10/09/2023	Sanction No. : AS02005/1/203    Sanction Date : 29/12/2022
Work Code : 0402005001/IF/IAY/1757302	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129271271

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Swmdwn Baumatary(Son) AS-02-005-001-006/117 ST Rangagaon P P P P P P P P P P 10 238 2380 0 0 2380 UCO BANK GOSSAIGAON UCBA0000505 0402005WL031621 Credited 11/11/2023   2 Jayanti Basumatary(Wife) AS-02-005-001-006/117 ST Rangagaon P P P P P P P P P P 10 238 2380 0 0 2380 ASSAM GRAMIN VIKASH BANK GOSSAIGAON PUNB0RRBAGB 0402005WL031621 Credited 11/11/2023   3 Adom Basumatary(Self) AS-02-005-001-006/117 ST Rangagaon P P P P P P P P P P 10 238 2380 0 0 2380 ASSAM GRAMIN VIKASH BANK SRIRAMPUR PUNB0RRBAGB 0402005WL031621 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 2380

Total man days : 30