Muster Roll No. : 7382	Date From : 09/02/2022    Date To : 23/02/2022	Sanction No. : TR01006/1/212    Sanction Date : 01/10/2021
Work Code : 3001006013/IF/IAY/115054	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1195601 (3001006013/IF/IAY/115054)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0082591 Credited 08/03/2022   2 Anjali Debbarma(Wife) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0082591 Credited 08/03/2022   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 0 Amount Paid ST 6360 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