Muster Roll No. : 17513	Date From : 19/03/2024    Date To : 30/03/2024	Sanction No. : AS14007/4/329    Sanction Date : 26/04/2022
Work Code : 0414007005/IF/IAY/1105592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2363419

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 2 3 4 5 6 7 8 9 10 11 12 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 SRI NOREN GOGOI AS-14-007-002-002/102 OTHER 2. 1 NO MURPHULONI P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA PULIBOR ADB SBIN0007060 0414007WL041937 Credited 19/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 2380

Total man days : 10