Muster Roll No. : 21708	Date From : 09/01/2023    Date To : 18/01/2023	Sanction No. : TR01004/2/1080    Sanction Date : 15/07/2022
Work Code : 3001004010/IF/IAY/240043	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285728 (3001004010/IF/IAY/240043)

Measurement Book Detail

MB NO.  3        Page NO.  36

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 Namita Sukla Das(Wife) TR-01-004-010-005/4 SC Dakshin Ganki X X X X X P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL0152868 Credited 28/03/2023   Daily Attendence 0 0 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1060 Average Per labour 1060

Total man days : 5