Muster Roll No. : 17622	Date From : 16/08/2022    Date To : 21/08/2022	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.  201        Page NO.  83

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 AISA KHATUN(Self) AS-08-016-002-005/53 OTHER NAMATI A A A A A A 0 229 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019351   2 SABED ALI(Husband) AS-08-016-002-005/53 OTHER NAMATI P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019351 Credited 24/09/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 1374 Average Per labour 687

Total man days : 6