Muster Roll No. : 5569	Date From : 14/06/2023    Date To : 28/06/2023	Sanction No. : TR01007/2/771    Sanction Date : 27/06/2022
Work Code : 3001007009/IF/IAY/275705	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135596184 (3001007009/IF/IAY/275705)

Measurement Book Detail

MB NO.  5        Page NO.  201

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 Manmohan Sarkar(Self) TR-01-007-009-001/127 SC M.T. Para (South) 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 3001007WL0032752 Credited 28/07/2023   2 Shanti Bala Sarkar(Wife) TR-01-007-009-001/127 SC M.T. Para (South) 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 3001007009WL025052 Credited 05/07/2023   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