Muster Roll No. : 8750	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : AS13007/4/1342    Sanction Date : 01/05/2021
Work Code : 0413007006/IF/IAY/928916	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1361812

Measurement Book Detail

MB NO.  716        Page NO.  35

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 Reena Begum(Wife) AS-13-007-006-003/2221 OTHER Bakulaguri P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK Jamunamukh PUNB0031220 0413007WL028349 Credited 08/10/2022   2 Jamal Uddin(Self) AS-13-007-006-003/2003 OTHER Bakulaguri P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA Tezpur branch BARB0VJTEZP 0413007WL028349 Credited 08/10/2022   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 7328

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 3664

Total man days : 32