Muster Roll No. : 17804	Date From : 05/08/2023    Date To : 10/08/2023	Sanction No. : AS08016/2/620    Sanction Date : 08/01/2023
Work Code : 0408016003/IF/IAY/2133944	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151183059 (0408016003/IF/IAY/2133944)

Measurement Book Detail

MB NO.  024        Page NO.  40

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 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 NIRANJAN DAS(Son) AS-08-016-003-004/120 SC NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023690 Credited 22/08/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1428 Average Per labour 1428

Total man days : 6