Muster Roll No. : 7596	Date From : 21/06/2023    Date To : 29/06/2023	Sanction No. : AS07005/2/1237    Sanction Date : 07/01/2023
Work Code : 0407005014/IF/IAY/1837510	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151331820 (0407005014/IF/IAY/1837510)

Measurement Book Detail

MB NO.  001        Page NO.  195

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 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 ASHOK KR. DAS(Self) AS-07-005-014-005/2915 SC NIZ HAJO PART VILLAGE P P P P P P P P P 9 238 2142 0 0 2142 INDIAN BANK HAJO IDIB000H512 0407005WL017505 Credited 07/08/2023   2 CHANDRAMA DAS(Wife) AS-07-005-014-005/2915 SC NIZ HAJO PART VILLAGE P P P P P P P P P 9 238 2142 0 0 2142 INDIAN BANK HAJO IDIB000H512 0407005WL017505 Credited 07/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 2142

Total man days : 18