Muster Roll No. : 804	Date From : 03/06/2023    Date To : 18/06/2023	Sanction No. : AS02096/3/208    Sanction Date : 25/04/2022
Work Code : 0402096002/IF/IAY/1360830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2111772

Measurement Book Detail

MB NO.  02        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 MURSHIDA BIBI(Wife) AS-02-096-002-008/1504 OTHER Kutkutervita P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL016492 Credited 27/06/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3808

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

Total Cash payment(In Rs.) Cash 3808 Average Per labour 3808

Total man days : 16