Muster Roll No. : 2085	Date From : 04/06/2024    Date To : 13/06/2024	Sanction No. : AS06008/2/381    Sanction Date : 31/12/2022
Work Code : 0406008002/IF/IAY/1813132	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149336174 (0406008002/IF/IAY/1813132)

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 Dharani Dhar Deka AS-06-008-002-002/2108 OTHER Bhurkuchi P P X X X X X X X X 2 249 498 0 0 498 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL003593 Credited 28/06/2024   Daily Attendence 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 498 Average Per labour 498

Total man days : 2