Muster Roll No. : 10721	Date From : 18/03/2024    Date To : 28/03/2024	Sanction No. : AS15001/4/498    Sanction Date : 11/01/2024
Work Code : 0415001010/IF/IAY/2305083	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146964217

Measurement Book Detail

MB NO.  PMAYG01202122        Page NO.  168

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 MANDIRA HAZARIKA(Self) AS-15-001-010-002/1831 OTHER Lahuwal gaon P P P P P P P P P P P 11 238 2618 0 0 2618 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001010WL037564 Credited 19/04/2024   Daily Attendence 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 2618

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

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

Total man days : 11