Muster Roll No. : 42525	Date From : 07/02/2023    Date To : 16/02/2023	Sanction No. : AS08016/4/443    Sanction Date : 10/05/2022
Work Code : 0408016003/IF/IAY/1443177	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2987788 (0408016003/IF/IAY/1443177)

Measurement Book Detail

MB NO.  023        Page NO.  69

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 BINARANI GHOSH(Wife) AS-08-016-003-005/348 OTHER NO-2 DURANG BAHJHAR P P P P P P P P P P 10 229 2290 0 0 2290 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL054196 Credited 24/02/2023   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 2290

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

Total Cash payment(In Rs.) Cash 2290 Average Per labour 2290

Total man days : 10