Muster Roll No. : 11405	Date From : 19/01/2023    Date To : 02/02/2023	Sanction No. : TR01006/4/474    Sanction Date : 21/06/2022
Work Code : 3001006005/IF/IAY/241146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1360701 (3001006005/IF/IAY/241146)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Tulshi Pal ( Das Gupta ) TR-01-006-005-002/55 SC Kalyanpur Bazar (South Para) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KALYANPUR UCBA0000934 3001006WL157098 Credited 28/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 3180

Total man days : 15