Muster Roll No. : 2505	Date From : 04/05/2023    Date To : 07/05/2023	Sanction No. : AS06008/4/351    Sanction Date : 30/12/2022
Work Code : 0406008002/IF/IAY/1827488	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128160389 (0406008002/IF/IAY/1827488)

Measurement Book Detail

MB NO.  2081        Page NO.  41

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 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 Biren Medhi(Self) AS-06-008-002-005/1293 OTHER No. 1 Nathkuchi P P P P 4 238 952 0 0 952 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002925 Credited 17/05/2023   2 Namita Medhi(Wife) AS-06-008-002-005/1293 OTHER No. 1 Nathkuchi P P P P 4 238 952 0 0 952 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002925 Credited 17/05/2023   3 Dhruba Medhi(Son) AS-06-008-002-005/1293 OTHER No. 1 Nathkuchi P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002925 Credited 17/05/2023   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 952

Total man days : 12