Muster Roll No. : 3839	Date From : 18/05/2023    Date To : 27/05/2023	Sanction No. : AS06008/3/238    Sanction Date : 09/05/2022
Work Code : 0406008002/IF/IAY/1449831	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2870883 (0406008002/IF/IAY/1449831)

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 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 Almat Ali AS-06-008-002-006/257 OTHER No. 2 Nathkuchi P P P P P P P P P P 10 238 2380 0 0 2380 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005895 Credited 14/06/2023   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 2380

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 2380

Total man days : 10