Muster Roll No. : 18671	Date From : 13/02/2023    Date To : 28/02/2023	Sanction No. : AS13007/2/1605    Sanction Date : 20/04/2022
Work Code : 0413007018/IF/IAY/1309692	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2258534

Measurement Book Detail

MB NO.  764        Page NO.  37

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 15 16 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 Babita Baruah(Wife) AS-13-007-018-005/716 OTHER Sildubi X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 UNION BANK OF INDIA TUEMPRENG UBIN0543900 0413007WL062213 Credited 24/03/2023   2 Ratul Baruah(Self) AS-13-007-018-005/716 OTHER Sildubi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 ASSAM GRAMIN VIKASH BANK Rajagaon PUNB0RRBAGB 0413007WL062213 Credited 24/03/2023   Daily Attendence 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5954

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

Total Cash payment(In Rs.) Cash 5954 Average Per labour 2977

Total man days : 26