Muster Roll No. : 14905	Date From : 30/11/2022    Date To : 30/11/2022	Sanction No. : AS14007/4/319    Sanction Date : 26/04/2022
Work Code : 0414007005/IF/IAY/1659697	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2986512

Measurement Book Detail

MB NO.  dgp pmay 22 23 40        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sri Nipen Dowarah AS-14-007-005-003/237 OTHER 3. PONKIAL P 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031405 Credited 14/01/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 229

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

Total Cash payment(In Rs.) Cash 229 Average Per labour 229

Total man days : 1