Muster Roll No. : 5192	Date From : 10/07/2023    Date To : 21/07/2023	Sanction No. : TR01004/4/980    Sanction Date : 10/06/2022
Work Code : 3001004002/IF/IAY/244662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123638135 (3001004002/IF/IAY/244662)

Measurement Book Detail

MB NO.  01/2023        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 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 Makhan Ch Paul(Self) TR-01-004-002-002/79 OTHER Dewlia Tilla P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL033262 Credited 28/07/2023   Daily Attendence 1 1 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 2544

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

Total Cash payment(In Rs.) Cash 2544 Average Per labour 2544

Total man days : 12