Muster Roll No. : 8590	Date From : 19/10/2020    Date To : 01/11/2020	Sanction No. : AS07005/3/601    Sanction Date : 01/06/2020
Work Code : 0407005014/IF/IAY/736334	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1634108 (0407005014/IF/IAY/736334)

Measurement Book Detail

MB NO.  36        Page NO.  81

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 13 14 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 Md. Harej Ali AS-07-005-014-001/1299 OTHER KUWARPUR VILLAGE P P P P A P P P P P P A P P 12 213 2556 0 0 2556 INDIAN BANK HAJO IDIB000H512 0407005WL025015 Credited 12/11/2020   2 md. jomur ali AS-07-005-014-001/1464 OTHER KUWARPUR VILLAGE P P P P A P P P P P P A P P 12 213 2556 0 0 2556 INDIAN BANK HAJO IDIB000H512 0407005WL025015 Credited 12/11/2020   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 5112 Average Per labour 2556

Total man days : 24