Muster Roll No. : 10922	Date From : 18/12/2020    Date To : 23/12/2020	Sanction No. : AS07005/3/601    Sanction Date : 01/06/2020
Work Code : 0407005014/IF/IAY/736334	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1634108 (0407005014/IF/IAY/736334)

Measurement Book Detail

MB NO.  36        Page NO.  91

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 md. jomur ali AS-07-005-014-001/1464 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032511 Credited 14/01/2021   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1278

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

Total Cash payment(In Rs.) Cash 1278 Average Per labour 1278

Total man days : 6