Muster Roll No. : 9779	Date From : 03/09/2023    Date To : 16/09/2023	Sanction No. : TR01003/1/750    Sanction Date : 05/06/2023
Work Code : 3001003015/IF/IAY/303330	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123455633

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 11 12 13 14 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 Ganga rani Debbarma(Daughter-in-Law) TR-01-003-015-002/85 ST Sriramthakur Para P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL066459 Credited 26/09/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 3164

Total man days : 14