Muster Roll No. : 14180	Date From : 03/12/2022    Date To : 18/12/2022	Sanction No. : AS13007/1/1541    Sanction Date : 29/01/2022
Work Code : 0413007018/IF/IAY/1064233	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1226304

Measurement Book Detail

MB NO.  764        Page NO.  19

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 Rohani Basumatary(Wife) AS-13-007-018-009/965 OTHER Amdubi Borbeel P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0413007WL051084 Credited 20/01/2023   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 0 Amount Paid Other 3664

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

Total Cash payment(In Rs.) Cash 3664 Average Per labour 3664

Total man days : 16