Muster Roll No. : 19744	Date From : 26/02/2021    Date To : 03/03/2021	Sanction No. : TR03004/2/360    Sanction Date : 17/02/2020
Work Code : 3003004009/IF/IAY/71508	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1068927 (3003004009/IF/IAY/71508)

Measurement Book Detail

MB NO.  63        Page NO.  5

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 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 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038244 Credited 06/03/2021   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 1152 Average Per labour 1152

Total man days : 6