Muster Roll No. : 8355	Date From : 04/07/2022    Date To : 12/07/2022	Sanction No. : TR01007/2/283    Sanction Date : 29/09/2021
Work Code : 3001007010/IF/IAY/84308	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1136136 (3001007010/IF/IAY/84308)

Measurement Book Detail

MB NO.  15        Page NO.  11

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 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 Srinanda Nama .(Husband) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0069924 Credited 19/07/2022   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1908 Average Per labour 1908

Total man days : 9