Muster Roll No. : 1732	Date From : 14/08/2023    Date To : 21/08/2023	Sanction No. : AS02096/3/208    Sanction Date : 25/04/2022
Work Code : 0402096002/IF/IAY/1419262	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2650932

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 SAHIBUL ISLAM(Son) AS-02-096-002-015/2571 OTHER Silbari(M) P P P P P P P P 8 238 1904 0 0 1904 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL028426 Credited 28/08/2023   2 MALEKA KHATUN(Daughter-in-Law) AS-02-096-002-015/2571 OTHER Silbari(M) P P P P P P P P 8 238 1904 0 0 1904 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL028426 Credited 28/08/2023   3 SAHIJAN BIBI(Wife) AS-02-096-002-015/2571 OTHER Silbari(M) P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL028426 Credited 28/08/2023   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 1904

Total man days : 24