Muster Roll No. : 13925	Date From : 22/08/2023    Date To : 29/08/2023	Sanction No. : AS07005/2/1209    Sanction Date : 05/01/2023
Work Code : 0407005013/IF/IAY/1791762	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145097130

Measurement Book Detail

MB NO.  003        Page NO.  131

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 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 Kiran Das(Self) AS-07-005-013-001/1288 SC NIZ HAJO VILLAGE P P P P P P P P 8 238 1904 0 0 1904 INDIAN BANK HAJO IDIB000H512 0407005WL030596 Credited 07/09/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1904 Average Per labour 1904

Total man days : 8