Muster Roll No. : 317	Date From : 05/04/2021    Date To : 16/04/2021	Sanction No. : AS02096/3/159    Sanction Date : 15/03/2021
Work Code : 0402096002/IF/IAY/837079	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1579408

Measurement Book Detail

MB NO.  02        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 9 10 11 12 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 NAZIMUDDIN SK(Husband) AS-02-096-002-014/1253 OTHER Borogaon P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL000298 Credited 11/05/2021   2 SUDA BIBI(Self) AS-02-096-002-014/1253 OTHER Borogaon P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL000298 Credited 11/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 2688

Total man days : 24