Muster Roll No. : 4414	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : AS02096/3/208    Sanction Date : 25/04/2022
Work Code : 0402096002/IF/IAY/2262551	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2577064

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 ANOWAR ALI(Self) AS-02-096-002-011/398 OTHER Lalmati Pt. II P P P P P P P P P P P P P P 14 238 3332 0 0 3332 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL047208 Credited 16/03/2024   2 SHOLIMA BIBI(Wife) AS-02-096-002-011/398 OTHER Lalmati Pt. II P P P P P P P P P P P P P P 14 238 3332 0 0 3332 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL047208 Credited 16/03/2024   Daily Attendence 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 6664

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 3332

Total man days : 28