Muster Roll No. : 1020	Date From : 01/05/2023    Date To : 02/05/2023	Sanction No. : TR01006/1/212    Sanction Date : 01/10/2021
Work Code : 3001006013/IF/IAY/166760	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1297225 (3001006013/IF/IAY/166760)

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 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 Surjya Mohan Debbarma(Self) TR-01-006-013-003/22 ST Puran Gariadafadar Para (E) P P 2 226 452 0 0 452 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004558 Credited 14/05/2023   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 452 Average Per labour 452

Total man days : 2