Muster Roll No. : 7227	Date From : 03/06/2023    Date To : 16/06/2023	Sanction No. : AS24007/4/814    Sanction Date : 25/04/2022
Work Code : 0424007005/IF/IAY/1468486	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3164932 (0424007005/IF/IAY/1468486)

Measurement Book Detail

MB NO.  009        Page NO.  150

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 13 14 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 Sumati Gour AS-24-007-005-002/393 OTHER Mairajhar Pathar P P P P P P A P P P P P P A 12 238 2856 0 0 2856 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009204 Credited 27/06/2023   2 Kartik Gour(Son) AS-24-007-005-002/393 OTHER Mairajhar Pathar P P P P P P A P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA SIMLAGURI SBIN0015078 0424007WL009204 Credited 27/06/2023   3 Golopee Gour(Daughter-in-Law) AS-24-007-005-002/393 OTHER Mairajhar Pathar P P P P P P A P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BARPETA ROAD SBIN0002013 0424007WL009204 Credited 27/06/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

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