Muster Roll No. : 1838	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : AS14004/4/434    Sanction Date : 06/01/2023
Work Code : 0414004002/IF/IAY/1882850	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS139130944

Measurement Book Detail

MB NO.  02 c        Page NO.  53

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 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 SMT BHARATI BORAVA(Self) AS-14-004-002-003/13-A OTHER 3. MOKRONG HABI P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK SALIKIHAT PUNB0RRBAGB 0414004WL004402 Credited 17/05/2023   2 BHAIMON BORA(Husband) AS-14-004-002-003/13-A OTHER 3. MOKRONG HABI P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK SALIKIHAT PUNB0RRBAGB 0414004WL004402 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 3332 Average Per labour 1666

Total man days : 14