Muster Roll No. : 13660	Date From : 01/10/2023    Date To : 11/10/2023	Sanction No. : AS14007/3/559    Sanction Date : 30/01/2023
Work Code : 0414007005/IF/IAY/2014982	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS139527510

Measurement Book Detail

MB NO.  dgp pmay 22 23 40        Page NO.  39

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 Smt Alina Begum AS-14-007-005-001/125 OTHER 1. KARDOIGURI P P P P P P P P A A A 8 238 1904 0 0 1904 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL029595 Credited 14/12/2023   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1904

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

Total Cash payment(In Rs.) Cash 1904 Average Per labour 1904

Total man days : 8