Muster Roll No. : 3874	Date From : 24/06/2020    Date To : 29/06/2020	Sanction No. : AS07005/3/516    Sanction Date : 03/08/2019
Work Code : 0407005014/IF/IAY/553089	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1352291 (0407005014/IF/IAY/553089)

Measurement Book Detail

MB NO.  36        Page NO.  53

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 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 RUNJU BASFOR(Daughter) AS-07-005-014-004/31253 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL012470 Credited 04/07/2020   2 Nur Islam(Self) AS-07-005-014-004/31281 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL012470 Credited 04/07/2020   3 Mridul Hussain AS-07-005-014-004/2291 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL012470 Credited 04/07/2020   4 KALAWATI BASFOR(Self) AS-07-005-014-004/31253 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL012470 Credited 04/07/2020   5 Parbin Sultana(Wife) AS-07-005-014-004/2291 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL012470 Credited 04/07/2020   6 Safikur Ali AS-07-005-014-004/640 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL012470 Credited 04/07/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7668

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

Total Cash payment(In Rs.) Cash 7668 Average Per labour 1278

Total man days : 36