Muster Roll No. : 3664	Date From : 17/10/2023    Date To : 26/10/2023	Sanction No. : AS02096/3/208    Sanction Date : 25/04/2022
Work Code : 0402096002/IF/IAY/1362948	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2561965 (0402096002/IF/IAY/1362948)

Measurement Book Detail

MB NO.  2        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 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 MOHIR UDDIN JELANI(Son) AS-02-096-002-015/1298 OTHER Silbari(M) P P P P P P P P P P 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL038767 Credited 15/12/2023   2 AZIBAR RAHMAN(Self) AS-02-096-002-015/1298 OTHER Silbari(M) P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL038767 Credited 15/12/2023   3 ZAYDA BIBI(Wife) AS-02-096-002-015/1298 OTHER Silbari(M) P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL038767 Credited 15/12/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 2380

Total man days : 30