Muster Roll No. : 19931	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : AS07005/3/746    Sanction Date : 22/04/2021
Work Code : 0407005014/IF/IAY/894499	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1766969

Measurement Book Detail

MB NO.  9        Page NO.  54

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 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 Sattar Ali AS-07-005-014-003/1953 OTHER DAKHIN SINGRA VILLAGE P P P P P P P 7 229 1603 0 0 1603 INDIAN BANK HAJO IDIB000H512 0407005WL044483 Credited 03/05/2023   2 Reziya AS-07-005-014-003/1953 OTHER DAKHIN SINGRA VILLAGE P P P P P P P 7 229 1603 0 0 1603 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL044483 Credited 03/05/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 1603

Total man days : 14