Muster Roll No. : 2592	Date From : 01/06/2023    Date To : 12/06/2023	Sanction No. : AS15001/2/162    Sanction Date : 26/04/2022
Work Code : 0415001009/IF/IAY/1654838	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2526123 (0415001009/IF/IAY/1654838)

Measurement Book Detail

MB NO.  Pubteok/PMAYG/01        Page NO.  149

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 RAJEN ROBIDAS(Self) AS-15-001-009-006/700 OTHER No.2 Kawaimari gaon P P P P P P P P P P P P 12 238 2856 0 0 2856 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009373 Credited 27/06/2023   Daily Attendence 1 1 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 2856

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

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

Total man days : 12