Muster Roll No. : 6214	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : AS02096/3/208    Sanction Date : 25/04/2022
Work Code : 0402096002/IF/IAY/1537873	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2512803

Measurement Book Detail

MB NO.  1        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 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 MOFIDA KHATUN(Self) AS-02-096-002-001/3752 OTHER Khoraghat P P P P P P P 7 238 1666 0 0 1666 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL053147 Credited 24/04/2024   2 SAHAJAMAL ALI(Husband) AS-02-096-002-001/3752 OTHER Khoraghat P P P P P P P 7 238 1666 0 0 1666 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL053147 Credited 24/04/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 3332 Average Per labour 1666

Total man days : 14