Muster Roll No. : 12157	Date From : 23/08/2023    Date To : 31/08/2023	Sanction No. : AS07014/3/551    Sanction Date : 30/12/2022
Work Code : 0407014008/IF/IAY/1802507	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146644745

Measurement Book Detail

MB NO.  1365        Page NO.  17

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 SARJINARA BEGUM(Self) AS-07-014-008-002/925 OTHER CHEPKUCHI VILLAGE P P P P P P P P P 9 238 2142 0 0 2142 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL030854 Credited 11/11/2023   2 ASRAF KHAN(Husband) AS-07-014-008-002/925 OTHER CHEPKUCHI VILLAGE P P P P P P P P P 9 238 2142 0 0 2142 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL030854 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2

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

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

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

Total man days : 18