Muster Roll No. : 9672	Date From : 11/11/2022    Date To : 22/11/2022	Sanction No. : AS06008/2/227    Sanction Date : 12/04/2022
Work Code : 0406008002/IF/IAY/1450017	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2890873 (0406008002/IF/IAY/1450017)

Measurement Book Detail

MB NO.  2081        Page NO.  27

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 11 12 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 Hitesh Deka AS-06-008-002-002/1959 OTHER Bhurkuchi P P X X X X X X X X X X 2 229 458 0 0 458 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL018733 Credited 01/12/2022   2 Archana Deka(Wife) AS-06-008-002-002/1959 OTHER Bhurkuchi P P X X X X X X X X X X 2 229 458 0 0 458 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL018733 Credited 01/12/2022   Daily Attendence 2 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 916

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

Total Cash payment(In Rs.) Cash 916 Average Per labour 458

Total man days : 4