Muster Roll No. : 315	Date From : 04/05/2022    Date To : 14/05/2022	Sanction No. : AS02096/3/156    Sanction Date : 14/03/2021
Work Code : 0402096002/IF/IAY/830326	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1398894 (0402096002/IF/IAY/830326)

Measurement Book Detail

MB NO.  02        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 8 9 10 11 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 BOHLUDDIN SK(Self) AS-02-096-002-015/1327 OTHER Silbari(M) P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL004305 Credited 07/06/2022   2 AMINA BIBI(Wife) AS-02-096-002-015/1327 OTHER Silbari(M) P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL004305 Credited 07/06/2022   3 ABU BAKKAR SIDDIK(Son) AS-02-096-002-015/1327 OTHER Silbari(M) P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL004305 Credited 07/06/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7557

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

Total Cash payment(In Rs.) Cash 7557 Average Per labour 2519

Total man days : 33