Muster Roll No. : 1940	Date From : 15/04/2023    Date To : 25/04/2023	Sanction No. : AS06007/4/353    Sanction Date : 25/04/2022
Work Code : 0406007009/IF/IAY/1477511	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3094192 (0406007009/IF/IAY/1477511)

Measurement Book Detail

MB NO.  15 468        Page NO.  62

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 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 Digambar Rajbongshi AS-06-007-009-014/69 OTHER Dihjari P P P P P P P P P P P 11 238 2618 0 0 2618 UNION BANK OF INDIA Nalbari (Near Join Mandir) UBIN0919161 0406007WL001280 Credited 12/05/2023   2 PAMPI RAJBONGSHI(Daughter) AS-06-007-009-014/69 OTHER Dihjari P P P P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL001280 Credited 12/05/2023   3 JUNU RAJBONGSHI(Wife) AS-06-007-009-014/69 OTHER Dihjari P P P P P P P P P P P 11 238 2618 0 0 2618 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001280 Credited 12/05/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 2618

Total man days : 33