Muster Roll No. : 1535	Date From : 25/04/2024    Date To : 09/05/2024	Sanction No. : TR01004/4/1293    Sanction Date : 05/06/2023
Work Code : 3001004020/IF/IAY/326330	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138159498 (3001004020/IF/IAY/326330)

Measurement Book Detail

MB NO.  5        Page NO.  64

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 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P P P P P P X X X X X 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL005910 Credited 15/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 2260

Total man days : 10