Muster Roll No. : 20184	Date From : 27/08/2023    Date To : 28/08/2023	Sanction No. : AS08016/3/621    Sanction Date : 08/01/2023
Work Code : 0408016003/IF/IAY/2133934	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS150874565 (0408016003/IF/IAY/2133934)

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 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 MAHAR ALI(Self) AS-08-016-003-004/1007 OTHER NO-1 DURANG BAHJHAR P P 2 238 476 0 0 476 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL026236 Credited 05/09/2023   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 476

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

Total Cash payment(In Rs.) Cash 476 Average Per labour 476

Total man days : 2