Muster Roll No. : 11223	Date From : 24/11/2022    Date To : 04/12/2022	Sanction No. : AS07005/3/858    Sanction Date : 25/04/2022
Work Code : 0407005014/IF/IAY/1593965	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2956641 (0407005014/IF/IAY/1593965)

Measurement Book Detail

MB NO.  012        Page NO.  39

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 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 MAJID ALI(Self) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P P P P P P 11 229 2519 0 0 2519 INDIAN BANK HAJO IDIB000H512 0407005WL030183 Credited 14/01/2023   2 MAZMIL HAQUE(Son) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P P P P P P 11 229 2519 0 0 2519 INDIAN BANK HAJO IDIB000H512 0407005WL030183 Credited 14/01/2023   3 KHATEMAN NESSA(Wife) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P P P P P P 11 229 2519 0 0 2519 INDIAN BANK HAJO IDIB000H512 0407005WL030183 Credited 14/01/2023   Daily Attendence 3 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 7557

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

Total Cash payment(In Rs.) Cash 7557 Average Per labour 2519

Total man days : 33