Muster Roll No. : 17602	Date From : 09/03/2023    Date To : 20/03/2023	Sanction No. : AS07005/2/856    Sanction Date : 25/04/2022
Work Code : 0407005014/IF/IAY/1179709	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146395 (0407005014/IF/IAY/1179709)

Measurement Book Detail

MB NO.  003        Page NO.  47

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 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 Lalita Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P P P P P P P 12 229 2748 0 0 2748 INDIAN BANK HAJO IDIB000H512 0407005WL042700 Credited 30/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 2748

Total man days : 12