Muster Roll No. : 21971	Date From : 22/02/2024    Date To : 02/03/2024	Sanction No. : TR01004/4/1032    Sanction Date : 18/06/2022
Work Code : 3001004005/IF/IAY/403317	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132049826 (3001004005/IF/IAY/403317)

Measurement Book Detail

MB NO.  01        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 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 Manju Tanti(Wife) TR-01-004-005-005/60 OTHER South Alepsa P P P P P P P P P P 10 226 2260 0 0 2260 INDIAN BANK Chebri IDIB000C563 3001004005WL121255 Credited 24/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 2260

Total man days : 10