Muster Roll No. : 18318	Date From : 06/02/2023    Date To : 21/02/2023	Sanction No. : AS13007/3/1618    Sanction Date : 23/04/2022
Work Code : 0413007006/IF/IAY/1557547	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2220116

Measurement Book Detail

MB NO.  716        Page NO.  66

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 Rukiya Khatun(Wife) AS-13-007-006-001/1623 OTHER Simlai Pathar 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 KAMPUR PUNB0RRBAGB 0413007WL062013 Rejected 23/03/2023   2 Lukman Hekim(Self) AS-13-007-006-001/1623 OTHER Simlai Pathar P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK Jamunamukh PUNB0031220 0413007WL062013 Credited 22/03/2023   Daily Attendence 2 2 2 2 2 2 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 7328

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 3664

Total man days : 32