Muster Roll No. : 9614	Date From : 20/07/2023    Date To : 04/08/2023	Sanction No. : AS07014/1/549    Sanction Date : 30/12/2022
Work Code : 0407014008/IF/IAY/2078591	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146246715

Measurement Book Detail

MB NO.  1366        Page NO.  17

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 Bhim Boro AS-07-014-008-003/25 ST BARDANGERIKUCHI VILLAGE P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL024226 Credited 16/08/2023   2 SUCHILA BARO AS-07-014-008-003/25 ST BARDANGERIKUCHI VILLAGE P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL024226 Credited 16/08/2023   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 7616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7616 Average Per labour 3808

Total man days : 32