Muster Roll No. : 773	Date From : 29/04/2023    Date To : 13/05/2023	Sanction No. : TR01004/2/1028    Sanction Date : 17/06/2022
Work Code : 3001004003/IF/IAY/240862	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134796825 (3001004003/IF/IAY/240862)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Nikhil Das(Self) TR-01-004-003-004/61 ST Munda Basti X P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007119 Credited 19/05/2023   2 Ranjan Sarkar(Self) TR-01-004-003-005/18 ST Majumder para X P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007119 Credited 19/05/2023   3 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para X P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007119 Credited 19/05/2023   4 Mallika Das(Wife) TR-01-004-003-004/61 ST Munda Basti X P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007119 Credited 19/05/2023   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11872 Average Per labour 2968

Total man days : 56