Muster Roll No. : 4722	Date From : 12/06/2022    Date To : 21/06/2022	Sanction No. : TR01004/4/253    Sanction Date : 21/09/2021
Work Code : 3001004020/IF/IAY/145971	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1263783 (3001004020/IF/IAY/145971)

Measurement Book Detail

MB NO.  4        Page NO.  128

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 Animesh Paul(Husband) TR-01-004-020-001/40 OTHER Uttar Chebri( West) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0041633 Credited 29/06/2022   2 Baby Datta(Rudrapaul)(Wife) TR-01-004-020-001/40 OTHER Uttar Chebri( West) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0041633 Credited 29/06/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 2120

Total man days : 20