Muster Roll No. : 10674	Date From : 22/09/2022    Date To : 29/09/2022	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 2022 23 39        Page NO.  44

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 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 P P A 7 229 1603 0 0 1603 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022494 Credited 08/10/2022   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1603

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

Total Cash payment(In Rs.) Cash 1603 Average Per labour 1603

Total man days : 7