Muster Roll No. : 3118	Date From : 28/07/2021    Date To : 03/08/2021	Sanction No. : AS07005/3/660    Sanction Date : 18/01/2021
Work Code : 0407005014/IF/IAY/801335	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1951240 (0407005014/IF/IAY/801335)

Measurement Book Detail

MB NO.  99        Page NO.  36

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 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 Mahibul Haque(Son) AS-07-005-014-001/2565 OTHER KUWARPUR VILLAGE P P P P P P A 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009714 Credited 01/10/2021   2 Owajuddin(Self) AS-07-005-014-001/2565 OTHER KUWARPUR VILLAGE P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL009714 Credited 02/10/2021   3 Manowara Begum(Wife) AS-07-005-014-001/2565 OTHER KUWARPUR VILLAGE P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL009714 Credited 02/10/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1344

Total man days : 18