Muster Roll No. : 11840	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : TR03004/2/1552    Sanction Date : 08/06/2023
Work Code : 3003004017/IF/IAY/365977	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146080765

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 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 Swapan Das(Self) TR-03-004-017-004/116 SC Railway Colony Ward 1 P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL018086 Credited 24/08/2023   2 Nisha Das(Wife) TR-03-004-017-004/116 SC Railway Colony Ward 1 P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL018086 Credited 24/08/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 1582

Total man days : 14