Muster Roll No. : 1734	Date From : 11/05/2022    Date To : 20/05/2022	Sanction No. : TR01007/2/362    Sanction Date : 01/10/2021
Work Code : 3001007009/IF/IAY/187966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1340083 (3001007009/IF/IAY/187966)

Measurement Book Detail

MB NO.  5        Page NO.  175

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 Chaya Rani Biswas(Wife) TR-01-007-009-002/115 SC Balucherra North Para P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0015961 Credited 27/05/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

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