Muster Roll No. : 4153	Date From : 22/05/2023    Date To : 04/06/2023	Sanction No. : AS07005/4/1280    Sanction Date : 07/01/2023
Work Code : 0407005013/IF/IAY/1993101	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149597612

Measurement Book Detail

MB NO.  003        Page NO.  69

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 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 Kalyani Kalita(Self) AS-07-005-013-001/4089 OTHER NIZ HAJO VILLAGE P P P P P P A P P P P P P A 12 238 2856 0 0 2856 CANARA BANK Niz Hajo CNRB0004247 0407005WL010265 Credited 13/06/2023   2 Mahendra Kalita(Husband) AS-07-005-013-001/4089 OTHER NIZ HAJO VILLAGE P P P P P P A P P P P P P A 12 238 2856 0 0 2856 INDIAN BANK HAJO IDIB000H512 0407005WL010265 Credited 13/06/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 2856

Total man days : 24