Muster Roll No. : 22220	Date From : 22/02/2024    Date To : 27/02/2024	Sanction No. : AS07005/2/1597    Sanction Date : 09/01/2024
Work Code : 0407005013/IF/IAY/2311116	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS147118779

Measurement Book Detail

MB NO.  007        Page NO.  75

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 Kalpana Hatkhowa(Self) AS-07-005-013-001/1709 OTHER NIZ HAJO VILLAGE P P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL046572 Credited 24/04/2024   2 Ajit Hatkhowa(Husband) AS-07-005-013-001/1709 OTHER NIZ HAJO VILLAGE P P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL046572 Credited 24/04/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 1428

Total man days : 12