Muster Roll No. : 10538	Date From : 03/08/2023    Date To : 13/08/2023	Sanction No. : AS14007/3/444    Sanction Date : 07/01/2023
Work Code : 0414007005/IF/IAY/2014980	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS139527481

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 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 Smt Rabia Begum AS-14-007-005-001/62 OTHER 1. KARDOIGURI P P P P P P P A A X X 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL023132 Credited 23/08/2023   2 Md Rohim Ahmed AS-14-007-005-001/62 OTHER 1. KARDOIGURI P P P P P P P A A X X 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL023132 Credited 23/08/2023   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 3332 Average Per labour 1666

Total man days : 14