Muster Roll No. : 13792	Date From : 13/09/2023    Date To : 27/09/2023	Sanction No. : AS07014/1/554    Sanction Date : 31/12/2022
Work Code : 0407014008/IF/IAY/2077846	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS143645120

Measurement Book Detail

MB NO.  1365        Page NO.  23

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 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 JAYANTA BARO(Husband) AS-07-014-008-003/337 ST BARDANGERIKUCHI VILLAGE P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL033888 Credited 24/11/2023   2 ANIMA BARO(Self) AS-07-014-008-003/337 ST BARDANGERIKUCHI VILLAGE P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL033888 Credited 24/11/2023   Daily Attendence 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 7140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 3570

Total man days : 30