Muster Roll No. : 14315	Date From : 27/09/2023    Date To : 11/10/2023	Sanction No. : TR01004/2/1281    Sanction Date : 05/06/2023
Work Code : 3001004022/IF/IAY/301479	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121668881 (3001004022/IF/IAY/301479)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 Bibha Rani Das(Wife) TR-01-004-022-001/30 SC Cherma Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL079902 Credited 11/11/2023   2 Lalit NamaDas(Self) TR-01-004-022-001/30 SC Cherma Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL079902 Credited 11/11/2023   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 6780 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30