Muster Roll No. : 2782	Date From : 04/05/2023    Date To : 09/05/2023	Sanction No. : AS14005/1/1261    Sanction Date : 12/01/2023
Work Code : 0414005008/IF/IAY/1991576	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS144210560

Measurement Book Detail

MB NO.  23 B        Page NO.  197

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 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 MISS NIRONI WARY AS-14-005-008-025/84 OTHER RANIPUKHURI P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SARUPATHAR SBIN0002123 0414005WL004427 Credited 17/05/2023   2 Andhio Basumatary AS-14-005-008-025/165-A OTHER RANIPUKHURI P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SARUPATHAR SBIN0002123 0414005WL004427 Credited 17/05/2023   3 SOMAINA WARRY AS-14-005-008-025/84 OTHER RANIPUKHURI P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SARUPATHAR SBIN0002123 0414005WL004427 Credited 17/05/2023   4 ISTER WARRY AS-14-005-008-025/84 OTHER RANIPUKHURI P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SARUPATHAR SBIN0002123 0414005WL004427 Credited 17/05/2023   5 MONUMOTI BAGLARY AS-14-005-008-025/199 OTHER RANIPUKHURI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK URIAMGHAT PUNB0RRBAGB 0414005WL004427 Credited 17/05/2023   6 JOTIN WARY AS-14-005-008-025/84 OTHER RANIPUKHURI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK URIAMGHAT PUNB0RRBAGB 0414005WL004427 Credited 17/05/2023   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1428

Total man days : 36