Muster Roll No. : 19017	Date From : 19/08/2023    Date To : 28/08/2023	Sanction No. : AS08016/3/599    Sanction Date : 07/01/2023
Work Code : 0408016003/IF/IAY/1819915	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128961605 (0408016003/IF/IAY/1819915)

Measurement Book Detail

MB NO.  024        Page NO.  47

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 FARIDA BEGUM(Self) AS-08-016-003-001/370 OTHER BARJHAR GRANT P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL026223 Credited 05/09/2023   2 SAHED ALI(Husband) AS-08-016-003-001/370 OTHER BARJHAR GRANT P P P P P P P P P P 10 238 2380 0 0 2380 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL026223 Credited 05/09/2023   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