Muster Roll No. : 27191	Date From : 19/09/2023    Date To : 24/09/2023	Sanction No. : AS14005/4/786    Sanction Date : 24/04/2022
Work Code : 0414005008/IF/IAY/1273738	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2600640

Measurement Book Detail

MB NO.  74        Page NO.  70

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 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 ANJALI GORH(Wife) AS-14-005-008-019/244-A OTHER HALADHIBARI P P P P A A 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK URIAMGHAT PUNB0RRBAGB 0414005WL028340 Credited 24/11/2023   2 BIPUL GARH(Self) AS-14-005-008-019/244-A OTHER HALADHIBARI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK URIAMGHAT PUNB0RRBAGB 0414005WL028340 Credited 24/11/2023   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 1190

Total man days : 10