Muster Roll No. : 6179	Date From : 25/06/2022    Date To : 04/07/2022	Sanction No. : TR01004/4/358    Sanction Date : 25/09/2021
Work Code : 3001004020/IF/IAY/234611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1263785 (3001004020/IF/IAY/234611)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 Bijoy Kumar Shil(Son) TR-01-004-020-004/21 OTHER Uttar Chebri(East) P P P P P P P P P P 10 212 2120 0 0 2120 INDIAN BANK Chebri IDIB000C563 3001004020WL0057047 Credited 08/07/2022   2 Mayarani Shil(Wife) TR-01-004-020-004/21 OTHER Uttar Chebri(East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0057047 Credited 08/07/2022   3 Jatindra Ch. Shil(Self) TR-01-004-020-004/21 OTHER Uttar Chebri(East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0057047 Credited 08/07/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 2120

Total man days : 30