Muster Roll No. : 6756	Date From : 01/09/2022    Date To : 10/09/2022	Sanction No. : TR01006/1/212    Sanction Date : 01/10/2021
Work Code : 3001006013/IF/IAY/106362	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183832 (3001006013/IF/IAY/106362)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Dipayan Debbarma(Self) TR-01-006-013-003/185 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL0114114 Credited 01/10/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 2120

Total man days : 10