Muster Roll No. : 9460	Date From : 11/11/2022    Date To : 22/11/2022	Sanction No. : AS06008/2/227    Sanction Date : 12/04/2022
Work Code : 0406008002/IF/IAY/1176645	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2927575 (0406008002/IF/IAY/1176645)

Measurement Book Detail

MB NO.  2081        Page NO.  21

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 12 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 Kanteswar Talukdar AS-06-008-002-007/966 OTHER Niz Namati P P P P P P P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL018897 Credited 01/12/2022   2 Lakshmi Talukdar(Wife) AS-06-008-002-007/966 OTHER Niz Namati P P P P P P P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL018897 Credited 01/12/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24