Muster Roll No. : 13509	Date From : 20/01/2023    Date To : 29/01/2023	Sanction No. : AS06008/2/227    Sanction Date : 12/04/2022
Work Code : 0406008002/IF/IAY/1348574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3125791 (0406008002/IF/IAY/1348574)

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 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 Jagadish Talukdar AS-06-008-002-007/1901 OTHER Niz Namati P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL026723 Credited 08/02/2023   2 Nirmala Talukdar(Self) AS-06-008-002-007/3248 OTHER Niz Namati P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL026723 Credited 08/02/2023   3 Dharmeswar Talukldar(Husband) AS-06-008-002-007/3248 OTHER Niz Namati P P P P P P P P P P 10 229 2290 0 0 2290 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL026723 Credited 08/02/2023   Daily Attendence 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 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 2290

Total man days : 30