Muster Roll No. : 5762	Date From : 03/08/2020    Date To : 08/08/2020	Sanction No. : AS07005/4/485    Sanction Date : 03/08/2019
Work Code : 0407005014/IF/IAY/553082	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1406135 (0407005014/IF/IAY/553082)

Measurement Book Detail

MB NO.  36        Page NO.  63

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 Nabajit Das(Son) AS-07-005-014-002/31280 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017459 Credited 26/08/2020   2 Pranjit Das(Son) AS-07-005-014-002/31280 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017459 Credited 26/08/2020   3 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 0407005WL017459 Credited 26/08/2020   4 Jaymati Das(Self) AS-07-005-014-002/31280 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL017459 Credited 26/08/2020   5 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 0407005WL017459 Credited 26/08/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 1278

Total man days : 30