Muster Roll No. : 11579	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : AS13101/3/304    Sanction Date : 02/08/2021
Work Code : 0413101008/IF/IAY/965943	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1154556

Measurement Book Detail

MB NO.  02        Page NO.  126

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 ASIA KHATUN(Wife) AS-13-101-008-009/330 OTHER Sonajuri-1 P P P P P P P 7 238 1666 0 0 1666 INDIA POST PAYMENTS BANK NAGAON IPOS0000001 0413101WL055758 Credited 19/04/2024   2 esob ali(Self) AS-13-101-008-009/330 OTHER Sonajuri-1 P P P P P P P 7 238 1666 0 0 1666 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL055758 Credited 19/04/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 3332 Average Per labour 1666

Total man days : 14