Muster Roll No. : 16785	Date From : 16/03/2023    Date To : 24/03/2023	Sanction No. : AS06007/3/356    Sanction Date : 25/04/2022
Work Code : 0406007001/IF/IAY/1433692	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3163076 (0406007001/IF/IAY/1433692)

Measurement Book Detail

MB NO.  95        Page NO.  80

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 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 Adarjan Nessa(Wife) AS-06-007-001-011/64 OTHER Chato Allia P P P P P P P P P 9 229 2061 0 0 2061 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL032848 Credited 03/04/2023   2 Abdur Rahman AS-06-007-001-011/64 OTHER Chato Allia P P P P P P P P P 9 229 2061 0 0 2061 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL032848 Credited 03/04/2023   Daily Attendence 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 4122

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 2061

Total man days : 18