Muster Roll No. : 2127	Date From : 20/05/2023    Date To : 24/05/2023	Sanction No. : TR01004/2/573    Sanction Date : 15/10/2021
Work Code : 3001004022/IF/IAY/160677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285697 (3001004022/IF/IAY/160677)

Measurement Book Detail

MB NO.  4        Page NO.  90

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 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 Sabita NamaDas(Self) TR-01-004-022-001/31 SC Cherma Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL010913 Credited 08/06/2023   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1060 Average Per labour 1060

Total man days : 5