Muster Roll No. : 2659	Date From : 14/06/2024    Date To : 25/06/2024	Sanction No. : AS06007/3/403    Sanction Date : 17/08/2022
Work Code : 0406007009/IF/IAY/1733770	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2878498 (0406007009/IF/IAY/1733770)

Measurement Book Detail

MB NO.  15 468        Page NO.  45

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 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 Farmud Ali AS-06-007-009-010/41 OTHER Bar Bistupur P P P P P P P P P P P P 12 249 2988 0 0 2988 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL004187 Credited 28/06/2024   2 JAHURA BIBI(Wife) AS-06-007-009-010/41 OTHER Bar Bistupur P P P P P P P P P P P P 12 249 2988 0 0 2988 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004187 Credited 28/06/2024   Daily Attendence 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 5976

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 2988

Total man days : 24