Muster Roll No. : 6490	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : TR01004/4/572    Sanction Date : 15/10/2021
Work Code : 3001004022/IF/IAY/233068	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1195073 (3001004022/IF/IAY/233068)

Measurement Book Detail

MB NO.  4        Page NO.  100

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 Ajit Nayek (Kendu)(Self) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0072384 Credited 25/07/2022   2 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0072384 Credited 25/07/2022   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 6360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30