Muster Roll No. : 258	Date From : 09/04/2024    Date To : 23/04/2024	Sanction No. : AS06007/4/445    Sanction Date : 31/12/2022
Work Code : 0406007003/IF/IAY/1833119	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145592843 (0406007003/IF/IAY/1833119)

Measurement Book Detail

MB NO.  1805        Page NO.  72

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 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 Madhab Baishya(Son) AS-06-007-003-005/17 OTHER Naherbari P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL000677 Credited 02/05/2024   2 Dulumani Baishya(Daughter-in-Law) AS-06-007-003-005/17 OTHER Naherbari P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL000677 Credited 02/05/2024   3 Dilip Baishya AS-06-007-003-005/17 OTHER Naherbari P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 INDIAN BANK Balitara IDIB000B575 0406007WL000677 Credited 02/05/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11205

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

Total Cash payment(In Rs.) Cash 11205 Average Per labour 3735

Total man days : 45