Muster Roll No. : 4325	Date From : 11/09/2022    Date To : 16/09/2022	Sanction No. : AS13101/4/352    Sanction Date : 09/05/2022
Work Code : 0413101008/IF/IAY/1313205	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2447237

Measurement Book Detail

MB NO.  2        Page NO.  51

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 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 RAM TATI(Self) AS-13-101-008-015/535 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK ANGJOKPANI PUNB0RRBAGB 0413101WL026957 Credited 28/09/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 1374 Average Per labour 1374

Total man days : 6