Muster Roll No. : 13640	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : AS07014/4/368    Sanction Date : 28/04/2022
Work Code : 0407014004/IF/IAY/1507284	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3159926

Measurement Book Detail

MB NO.  1367        Page NO.  148

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 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 BAIKUNTHA DEKA(Self) AS-07-014-004-004/417 OTHER DAGOAN VILLAGE P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL032916 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 2380

Total man days : 10