Muster Roll No. : 21061	Date From : 15/09/2022    Date To : 20/09/2022	Sanction No. : AS08016/3/423    Sanction Date : 29/04/2022
Work Code : 0408016003/IF/IAY/1197968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3167033 (0408016003/IF/IAY/1197968)

Measurement Book Detail

MB NO.  23        Page NO.  6

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 ABADULLA SEKH(Son) AS-08-016-003-004/152 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL025079 Credited 28/09/2022   2 ABED ALI(Son) AS-08-016-003-004/152 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL025079 Credited 28/09/2022   3 JAHUR ALI(Self) AS-08-016-003-004/152 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL025079 Credited 28/09/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4122

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 1374

Total man days : 18