Muster Roll No. : 19454	Date From : 15/12/2023    Date To : 20/12/2023	Sanction No. : AS07005/3/1525    Sanction Date : 14/09/2023
Work Code : 0407005013/IF/IAY/2232280	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142855286

Measurement Book Detail

MB NO.  3        Page NO.  149

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 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 Abdul Khalek(Husband) AS-07-005-013-001/59475 OTHER NIZ HAJO VILLAGE P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL043492 Credited 09/03/2024   2 Anjuwara Begum(Self) AS-07-005-013-001/59475 OTHER NIZ HAJO VILLAGE P P P P P P 6 238 1428 0 0 1428 CANARA BANK Niz Hajo CNRB0004247 0407005WL043492 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 1428

Total man days : 12