Muster Roll No. : 21772	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : TR03004/4/1521    Sanction Date : 04/06/2023
Work Code : 3003004017/IF/IAY/353180	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136657498 (3003004017/IF/IAY/353180)

Measurement Book Detail

MB NO.  10        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 7 8 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 Patrha Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029464 Credited 21/09/2023   2 Apurba Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029464 Credited 21/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3616

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

Total Cash payment(In Rs.) Cash 3616 Average Per labour 1808

Total man days : 16