Muster Roll No. : 14960	Date From : 31/08/2022    Date To : 09/09/2022	Sanction No. : TR01004/4/384    Sanction Date : 28/09/2021
Work Code : 3001004005/IF/IAY/82299	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135677 (3001004005/IF/IAY/82299)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Pranoy Deb(Son) TR-01-004-005-007/19 OTHER North Alepsa B P P P P P P P P P 9 212 1908 0 0 1908 INDIAN BANK Chebri IDIB000C563 3001004005WL0109563 Credited 01/10/2022   Daily Attendence 0 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 1908

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

Total Cash payment(In Rs.) Cash 1908 Average Per labour 1908

Total man days : 9