Muster Roll No. : 44916	Date From : 09/03/2023    Date To : 18/03/2023	Sanction No. : AS08016/4/443    Sanction Date : 10/05/2022
Work Code : 0408016003/IF/IAY/1215174	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2915253 (0408016003/IF/IAY/1215174)

Measurement Book Detail

MB NO.  023        Page NO.  76

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 NARESH SHILL(Self) AS-08-016-003-005/346 OTHER NO-2 DURANG BAHJHAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL056664 Credited 24/03/2023   2 PUSPA SHIL(Wife) AS-08-016-003-005/346 OTHER NO-2 DURANG BAHJHAR X X X X X X P P P P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL056664 Credited 24/03/2023   Daily Attendence 1 1 1 1 1 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 1603

Total man days : 14