Muster Roll No. : 18661	Date From : 10/03/2023    Date To : 20/03/2023	Sanction No. : AS14007/4/319    Sanction Date : 26/04/2022
Work Code : 0414007005/IF/IAY/1276958	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2632529

Measurement Book Detail

MB NO.  dgp pmay 22 23 40        Page NO.  39

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 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 Ratul Buragohai AS-14-007-005-003/85-A OTHER 3. PONKIAL X X X X X P P P P X X 4 229 916 0 0 916 STATE BANK OF INDIA GOLAGHAT SBIN0000083 0414007WL040356 Credited 24/03/2023   Daily Attendence 0 0 0 0 0 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 916

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

Total Cash payment(In Rs.) Cash 916 Average Per labour 916

Total man days : 4