Muster Roll No. : 9902	Date From : 12/01/2022    Date To : 26/01/2022	Sanction No. : TR01003/1/341    Sanction Date : 08/10/2021
Work Code : 3001003013/IF/IAY/126248	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1218258 (3001003013/IF/IAY/126248)

Measurement Book Detail

MB NO.  01        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 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 Rajendra Debbarma(Self) TR-01-003-013-001/126 ST Tuihaching Bari P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0061027 Credited 09/02/2022   2 Bidyaswari Debbarma(Wife) TR-01-003-013-001/126 ST Tuihaching Bari P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0061027 Credited 09/02/2022   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 0 Amount Paid ST 6360 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