Muster Roll No. : 16645	Date From : 15/02/2024    Date To : 15/02/2024	Sanction No. : AS14007/4/660    Sanction Date : 07/12/2023
Work Code : 0414007005/IF/IAY/2286592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145714668 (0414007005/IF/IAY/2286592)

Measurement Book Detail

MB NO.  dgp pmay 22 23 40        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ANJANA MAJHI(Wife) AS-14-007-005-002/313 OTHER 2. KENDUGURI P 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL038157 Credited 13/04/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 238

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

Total Cash payment(In Rs.) Cash 238 Average Per labour 238

Total man days : 1