Muster Roll No. : 10432	Date From : 20/11/2021    Date To : 05/12/2021	Sanction No. : AS13007/4/1160    Sanction Date : 05/08/2020
Work Code : 0413007006/IF/IAY/756326	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1540653

Measurement Book Detail

MB NO.  716        Page NO.  5

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 Salema Begum(Self) AS-13-007-006-003/1530 OTHER Bakulaguri P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA DEOPANI BR., DIST. KARBI ANGLONG, ASSAM BARB0DEOPAN 0413007WL021959 Credited 16/12/2021   2 Rejina Begum(Mother-in-Law) AS-13-007-006-003/1530 OTHER Bakulaguri P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA DEOPANI BR., DIST. KARBI ANGLONG, ASSAM BARB0DEOPAN 0413007WL021959 Credited 16/12/2021   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 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 32