Muster Roll No. : 297	Date From : 05/04/2024    Date To : 19/04/2024	Sanction No. : TR01004/4/1255    Sanction Date : 05/06/2023
Work Code : 3001004003/IF/IAY/312354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134443953 (3001004003/IF/IAY/312354)

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 Bikram Dutta(Self) TR-01-004-003-002/22 OTHER North Gournagar P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL001418 Credited 29/04/2024   2 Manisha Dutta(Wife) TR-01-004-003-002/22 OTHER North Gournagar P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL001418 Credited 29/04/2024   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 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 3390

Total man days : 30