Muster Roll No. : 14151	Date From : 19/09/2023    Date To : 04/10/2023	Sanction No. : AS07014/1/365    Sanction Date : 28/04/2022
Work Code : 0407014004/IF/IAY/1749831	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875359

Measurement Book Detail

MB NO.  1367        Page NO.  153

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 Munindra Boro(Son) AS-07-014-004-001/1055 ST JAJIKONA VILLAGE P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL034883 Credited 24/11/2023   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 3808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3808 Average Per labour 3808

Total man days : 16