Muster Roll No. : 1220	Date From : 09/07/2023    Date To : 15/07/2023	Sanction No. : AS02096/3/208    Sanction Date : 25/04/2022
Work Code : 0402096002/IF/IAY/1419849	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2753664 (0402096002/IF/IAY/1419849)

Measurement Book Detail

MB NO.  2        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 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 JAYTON BIBI(Wife) AS-02-096-002-015/1386 OTHER Silbari(M) P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL021124 Credited 16/08/2023   2 JOMINUL ISLAM(Son) AS-02-096-002-015/1386 OTHER Silbari(M) P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL021124 Credited 16/08/2023   3 HANIPUDDIN(Self) AS-02-096-002-015/1386 OTHER Silbari(M) P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL021124 Credited 16/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 1666

Total man days : 21