Muster Roll No. : 21346	Date From : 24/01/2024    Date To : 29/01/2024	Sanction No. : AS07005/2/1167    Sanction Date : 04/01/2023
Work Code : 0407005013/IF/IAY/1817754	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148533557

Measurement Book Detail

MB NO.  3        Page NO.  168

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 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 Renu Malakar(Self) AS-07-005-013-001/2617 OTHER NIZ HAJO VILLAGE B P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Kulhati PUNB0201820 0407005WL045323 Credited 25/03/2024   Daily Attendence 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 1190 Average Per labour 1190

Total man days : 5