Muster Roll No. : 15171	Date From : 21/02/2022    Date To : 08/03/2022	Sanction No. : AS13007/4/731    Sanction Date : 03/08/2019
Work Code : 0413007006/IF/IAY/578399	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1393859

Measurement Book Detail

MB NO.  716        Page NO.  1

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 13 14 15 16 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 Ahmed Ali(Self) AS-13-007-006-003/2193 OTHER Bakulaguri P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 PUNJAB NATIONAL BANK Jamunamukh PUNB0031220 0413007WL029279 Credited 01/04/2022   2 Anowara Begum(Wife) AS-13-007-006-003/2193 OTHER Bakulaguri P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0413007WL029279 Credited 01/04/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 32