Muster Roll No. : 10172	Date From : 08/07/2022    Date To : 17/07/2022	Sanction No. : TR01007/2/191    Sanction Date : 22/09/2021
Work Code : 3001007013/IF/IAY/88338	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1148547 (3001007013/IF/IAY/88338)

Measurement Book Detail

MB NO.  76        Page NO.  4

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 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 Joytsna Rani Das(Wife) TR-01-007-013-006/181 SC Dakshin Pulinpur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075085 Credited 25/07/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 2120

Total man days : 10