Muster Roll No. : 11924	Date From : 22/08/2023    Date To : 30/08/2023	Sanction No. : AS14007/4/445    Sanction Date : 07/01/2023
Work Code : 0414007005/IF/IAY/2015204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS150133667

Measurement Book Detail

MB NO.  dgp pmay 22 23 40        Page NO.  39

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 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 Minu Bora(Wife) AS-14-007-005-010/22 OTHER 10. BOKIAL GAON P P P P A A A A A 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL025991 Credited 11/11/2023   Daily Attendence 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 952

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

Total Cash payment(In Rs.) Cash 952 Average Per labour 952

Total man days : 4