Muster Roll No. : 41104	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : TR03004/2/1174    Sanction Date : 01/11/2022
Work Code : 3003004011/IF/IAY/262973	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147195653

Measurement Book Detail

MB NO.  101        Page NO.  12

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 13 14 15 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 Rana Malakar(Son) TR-03-004-011-005/27 SC TEGHORI(W-5) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL063977 Credited 27/03/2023   2 Krishna Malakar(Daughter-in-Law) TR-03-004-011-005/27 SC TEGHORI(W-5) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL063977 Credited 27/03/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30