Muster Roll No. : 16693	Date From : 18/03/2024    Date To : 29/03/2024	Sanction No. : AS07014/4/368    Sanction Date : 28/04/2022
Work Code : 0407014004/IF/IAY/2124588	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3184565

Measurement Book Detail

MB NO.  1367        Page NO.  177

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 12 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 BIJUMONI BARMAN(Wife) AS-07-014-004-002/2015 OTHER PANARA VILLAGE P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL048778 Credited 19/04/2024   2 UMESH DEKA(Self) AS-07-014-004-002/2015 OTHER PANARA VILLAGE P P P P P P P P P P P P 12 238 2856 0 0 2856 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048778 Credited 19/04/2024   3 PINKI DEKA(Wife) AS-07-014-004-002/1461 OTHER PANARA VILLAGE P P P P P P P P P P P P 12 238 2856 0 0 2856 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048778 Credited 19/04/2024   Daily Attendence 3 3 3 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 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 2856

Total man days : 36