Muster Roll No. : 19507	Date From : 14/12/2022    Date To : 28/12/2022	Sanction No. : TR01004/2/969    Sanction Date : 09/06/2022
Work Code : 3001004014/IF/IAY/259545	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127608987 (3001004014/IF/IAY/259545)

Measurement Book Detail

MB NO.  3        Page NO.  160

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 Sanjit Das(Self) TR-01-004-014-002/87 SC Sramik Colony & It Bhatta P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0145524 Credited 02/01/2023   2 Namita Das(Wife) TR-01-004-014-002/87 SC Sramik Colony & It Bhatta P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0145524 Credited 02/01/2023   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 6360 Amount Paid ST 0 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