Muster Roll No. : 4050	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : AS08016/3/249    Sanction Date : 11/02/2021
Work Code : 0408016003/IF/IAY/814966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1352715 (0408016003/IF/IAY/814966)

Measurement Book Detail

MB NO.  333        Page NO.  4

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 ATIRAN NESSA(Wife) AS-08-016-003-006/619 OTHER NO-3 DURANG BAHJHAR P P P P P P P P P P 10 224 2240 0 0 2240 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015238 Credited 17/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 2240

Total man days : 10