Muster Roll No. : 843	Date From : 06/04/2023    Date To : 15/04/2023	Sanction No. : AS08016/3/423    Sanction Date : 29/04/2022
Work Code : 0408016003/IF/IAY/1348593	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3127449 (0408016003/IF/IAY/1348593)

Measurement Book Detail

MB NO.  023        Page NO.  92

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 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 IBRAHIM ALI(Son) AS-08-016-003-001/596 OTHER BARJHAR GRANT P P P P P P P P P P 10 238 2380 0 0 2380 IDFC BANK NAMAN CHAMBERS IDFB0040101 0408016003WL000462 Credited 10/05/2023   2 ABDUL JALIL(Husband) AS-08-016-003-001/596 OTHER BARJHAR GRANT P P P P P P P P P P 10 238 2380 0 0 2380 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000462 Credited 11/05/2023   Daily Attendence 2 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 4760

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 2380

Total man days : 20