Muster Roll No. : 2038	Date From : 07/07/2022    Date To : 12/07/2022	Sanction No. : AS06008/2/227    Sanction Date : 12/04/2022
Work Code : 0406008002/IF/IAY/1348623	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3129615 (0406008002/IF/IAY/1348623)

Measurement Book Detail

MB NO.  2081        Page NO.  10

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 Haridev Talukdar(Son) AS-06-008-002-007/4020 SC Niz Namati P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005388 Credited 25/07/2022   2 Minu Talukdar(Self) AS-06-008-002-007/4020 SC Niz Namati P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005388 Credited 25/07/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 1374

Total man days : 12