Muster Roll No. : 8095	Date From : 02/11/2022    Date To : 10/11/2022	Sanction No. : AS06007/4/353    Sanction Date : 25/04/2022
Work Code : 0406007009/IF/IAY/1475922	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2905015 (0406007009/IF/IAY/1475922)

Measurement Book Detail

MB NO.  15 468        Page NO.  112

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 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 Anita Kalita(Wife) AS-06-007-009-003/67 OTHER Nilpur P P P P P P P P P 9 229 2061 0 0 2061 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL016625 Credited 01/12/2022   2 Ranjan Kalita AS-06-007-009-003/67 OTHER Nilpur P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL016625 Credited 01/12/2022   3 Sushila Kalita(Mother) AS-06-007-009-003/67 OTHER Nilpur P P P P P P P P P 9 229 2061 0 0 2061 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL016625 Credited 01/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6183

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

Total Cash payment(In Rs.) Cash 6183 Average Per labour 2061

Total man days : 27