Muster Roll No. : 9963	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : TR03004/2/840    Sanction Date : 02/12/2021
Work Code : 3003004009/IF/IAY/222008	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1046954 (3003004009/IF/IAY/222008)

Measurement Book Detail

MB NO.  5        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 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 Pranay Malakar(Self) TR-03-004-009-004/216 SC TELIA(W-4) P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021855 Credited 24/08/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1484 Average Per labour 1484

Total man days : 7