Muster Roll No. : 18601	Date From : 21/03/2024    Date To : 28/03/2024	Sanction No. : AS06008/4/535    Sanction Date : 20/06/2023
Work Code : 0406008002/IF/IAY/2179245	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS147240589 (0406008002/IF/IAY/2179245)

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 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 Monomati Kalita(Self) AS-06-008-002-006/3725 OTHER No. 2 Nathkuchi P P P P P P P P 8 238 1904 0 0 1904 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL030927 Credited 19/04/2024   2 Himashree Kalita(Daughter-in-Law) AS-06-008-002-006/3725 OTHER No. 2 Nathkuchi P P P P P P P P 8 238 1904 0 0 1904 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL030927 Credited 19/04/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3808

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

Total Cash payment(In Rs.) Cash 3808 Average Per labour 1904

Total man days : 16