Muster Roll No. : 3968	Date From : 24/06/2022    Date To : 29/06/2022	Sanction No. : AS14007/4/319    Sanction Date : 26/04/2022
Work Code : 0414007005/IF/IAY/1104728	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2359898

Measurement Book Detail

MB NO.  DGP 2021 22 25        Page NO.  1

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 MUNI TANTI(Wife) AS-14-007-005-001/260 OTHER 1. KARDOIGURI P P P P P X 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL005787 Credited 07/07/2022   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 1145 Average Per labour 1145

Total man days : 5