Muster Roll No. : 9507	Date From : 18/12/2023    Date To : 28/12/2023	Sanction No. : AS13101/4/490    Sanction Date : 09/01/2023
Work Code : 0413101001/IF/IAY/2011662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS143409951

Measurement Book Detail

MB NO.  05        Page NO.  56

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 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 Jyoshna Rajbhar(Self) AS-13-101-001-005/793 OTHER Bhurbandha-1 P P P P P P P P P P P 11 238 2618 0 0 2618 ASSAM GRAMIN VIKASH BANK Naltoli UTBI0RRBAGB 0413101WL047007 Credited 16/03/2024   2 Sugandhi Rajbhar(Self) AS-13-101-001-005/820 OTHER Bhurbandha-1 P P P P P P P P P P P 11 238 2618 0 0 2618 ASSAM GRAMIN VIKASH BANK Naltoli UTBI0RRBAGB 0413101WL047007 Credited 16/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 5236 Average Per labour 2618

Total man days : 22