Muster Roll No. : 5031	Date From : 19/06/2022    Date To : 03/07/2022	Sanction No. : TR01007/2/553    Sanction Date : 12/11/2021
Work Code : 3001007010/IF/IAY/216644	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1400058 (3001007010/IF/IAY/216644)

Measurement Book Detail

MB NO.  27        Page NO.  76

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 Gita Biswas(Mother) TR-01-007-010-004/154 SC Maiganga P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0060051 Credited 11/07/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15