Muster Roll No. : 15470	Date From : 15/10/2023    Date To : 29/10/2023	Sanction No. : TR01004/4/968    Sanction Date : 09/06/2022
Work Code : 3001004014/IF/IAY/259453	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126727690 (3001004014/IF/IAY/259453)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Arun Chandra Paul(Self) TR-01-004-014-006/128 OTHER Tanti Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL086800 Credited 11/11/2023   2 Laxmi Rani Paul(Wife) TR-01-004-014-006/128 OTHER Tanti Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL086800 Credited 11/11/2023   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 0 Amount Paid ST 0 Amount Paid Other 6360

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

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

Total man days : 30