Muster Roll No. : 30254	Date From : 16/10/2022    Date To : 27/10/2022	Sanction No. : TR03004/2/494    Sanction Date : 07/10/2021
Work Code : 3003004009/IF/IAY/164333	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1295152 (3003004009/IF/IAY/164333)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gita Das(Wife) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0048167 Credited 03/11/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2544 Average Per labour 2544

Total man days : 12