Muster Roll No. : 17284	Date From : 20/08/2023    Date To : 03/09/2023	Sanction No. : TR03004/2/1520    Sanction Date : 04/06/2023
Work Code : 3003004017/IF/IAY/353172	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136657125 (3003004017/IF/IAY/353172)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL027863 Credited 07/09/2023   2 Ranjit Das(Self) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL027863 Credited 07/09/2023   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 6780 Amount Paid ST 0 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