Muster Roll No. : 8996	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : TR01007/4/335    Sanction Date : 30/09/2021
Work Code : 3001007002/IF/IAY/100363	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1172310 (3001007002/IF/IAY/100363)

Measurement Book Detail

MB NO.  29        Page NO.  62

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 Chinu Bala Biswas(Self) TR-01-007-002-004/53 SC Chakmaghat Bazar P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0070928 Credited 20/07/2022   2 Abhijit Biswas(Son) TR-01-007-002-004/53 SC Chakmaghat Bazar P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL0111074 Credited 01/10/2022   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