Muster Roll No. : 5140	Date From : 13/03/2020    Date To : 18/03/2020	Sanction No. : AS06008/3/127    Sanction Date : 07/11/2018
Work Code : 0406008002/IF/IAY/496793	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1839686 (0406008002/IF/IAY/496793)

Measurement Book Detail

MB NO.  2080        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 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 Bhanita Kalita(Self) AS-06-008-002-004/2613 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012382 Credited 06/04/2020   2 Naciruddin Ali AS-06-008-002-004/2808 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012382 Credited 06/04/2020   3 Haren Lahkar AS-06-008-002-004/1478 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012382 Credited 08/04/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3474

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

Total Cash payment(In Rs.) Cash 3474 Average Per labour 1158

Total man days : 18