Muster Roll No. : 10909	Date From : 20/07/2023    Date To : 29/07/2023	Sanction No. : TR03004/2/1220    Sanction Date : 09/11/2022
Work Code : 3003004033/IF/IAY/269051	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR149661370

Measurement Book Detail

MB NO.  1057        Page NO.  6

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 Sumita Das(Wife) TR-03-004-017-006/116 OTHER Noydrone Ward 1 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017624 Credited 24/08/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2120

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

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

Total man days : 10