Muster Roll No. : 11789	Date From : 29/01/2021    Date To : 03/02/2021	Sanction No. : AS07005/3/601    Sanction Date : 01/06/2020
Work Code : 0407005014/IF/IAY/744742	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1640270 (0407005014/IF/IAY/744742)

Measurement Book Detail

MB NO.  36        Page NO.  93

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 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 SYD ISAUL HAQUE(Self) AS-07-005-014-002/2836 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036790 Credited 24/03/2021   2 ARJUMA BEGUM(Wife) AS-07-005-014-002/2837 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL036790 Credited 24/03/2021   3 Md. Jainur Ali AS-07-005-014-001/1679 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL036790 Credited 24/03/2021   4 MARAMI BEGUM(Wife) AS-07-005-014-002/2836 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036790 Credited 25/03/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 5112 Average Per labour 1278

Total man days : 24