Muster Roll No. : 7512	Date From : 07/03/2020    Date To : 20/03/2020	Sanction No. : TR01006/1/140    Sanction Date : 17/08/2019
Work Code : 3001006013/IF/IAY/50366	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1042311 (3001006013/IF/IAY/50366)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 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 Jothimohan Debbarma(Self) TR-01-006-013-001/44 ST Meriabari Para X X P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050916 Credited 14/04/2020   2 Mangati Debbarma(Wife) TR-01-006-013-001/44 ST Meriabari Para P P P P P P P P P P P P P P 14 192 2688 0 0 2688 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050916 Credited 14/04/2020   Daily Attendence 1 1 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4992 Average Per labour 2496

Total man days : 26