Muster Roll No. : 624	Date From : 09/04/2024    Date To : 23/04/2024	Sanction No. : TR01003/1/735    Sanction Date : 03/06/2023
Work Code : 3001003001/IF/IAY/303031	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123133079 (3001003001/IF/IAY/303031)

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 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 Sudhin Debbarma(Husband) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002777 Credited 30/04/2024   2 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002777 Credited 30/04/2024   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 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 3390

Total man days : 30