Muster Roll No. : 29122	Date From : 09/10/2023    Date To : 14/10/2023	Sanction No. : AS14005/4/958    Sanction Date : 30/12/2022
Work Code : 0414005008/IF/IAY/2055391	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130634588

Measurement Book Detail

MB NO.  74        Page NO.  80

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 KHORKO BH SURANGI AS-14-005-008-027/10 OTHER BEGENA BARI P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SARUPATHAR SBIN0002123 0414005WL030186 Credited 01/01/2024   2 RADHA RAJBHOR(Self) AS-14-005-008-007/89 OTHER GOROI BIL P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK URIAMGHAT PUNB0RRBAGB 0414005WL030186 Credited 01/01/2024   3 HARKA Bd. BORDUWA AS-14-005-008-027/36 OTHER BEGENA BARI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK URIAMGHAT PUNB0RRBAGB 0414005WL030186 Credited 01/01/2024   4 MAJALA BHUYAN(Self) AS-14-005-008-007/3 OTHER GOROI BIL P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK URIAMGHAT PUNB0RRBAGB 0414005WL030186 Credited 01/01/2024   5 PURNA MAYA SURANGI(Wife) AS-14-005-008-027/10 OTHER BEGENA BARI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK URIAMGHAT PUNB0RRBAGB 0414005WL030186 Credited 01/01/2024   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 30