Muster Roll No. : 2239	Date From : 05/08/2021    Date To : 14/08/2021	Sanction No. : AS08016/3/259    Sanction Date : 02/03/2021
Work Code : 0408016002/IF/IAY/815157	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1024113 (0408016002/IF/IAY/815157)

Measurement Book Detail

MB NO.  98        Page NO.  8

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 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 SABED ALI(Husband) AS-08-016-002-005/53 OTHER NAMATI P P P P P P P P P P 10 224 2240 0 0 2240 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008789 Credited 02/10/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 2240

Total man days : 10