Muster Roll No. : 7435	Date From : 03/09/2021    Date To : 18/09/2021	Sanction No. : AS13007/1/1189    Sanction Date : 28/12/2020
Work Code : 0413007018/IF/IAY/779442	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1149730

Measurement Book Detail

MB NO.  700        Page NO.  164

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 15 16 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 Rahel Terangpi(Wife) AS-13-007-018-001/2008 ST Pub Borpathar P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA AMTRENG SBIN0007229 0413007WL017226 Credited 01/10/2021   2 Raison Teron(Self) AS-13-007-018-001/2008 ST Pub Borpathar P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 UNION BANK OF INDIA TUEMPRENG UBIN0543900 0413007WL017226 Credited 01/10/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 32