Muster Roll No. : 13278	Date From : 25/02/2022    Date To : 11/03/2022	Sanction No. : TR01004/4/314    Sanction Date : 23/09/2021
Work Code : 3001004011/IF/IAY/137450	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1241038 (3001004011/IF/IAY/137450)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Mahesh Tantia(Husband) TR-01-004-011-003/7 SC Tanti Para, Pritilata Palli P P P P P P P P P P P P P P P 15 106 1590 0 0 1590 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0087430 Credited 19/03/2022   2 Ranjit Tanti(Son) TR-01-004-011-003/7 SC Tanti Para, Pritilata Palli P P P P P P P P P P P P P P P 15 106 1590 0 0 1590 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0087430 Credited 19/03/2022   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 3180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 1590

Total man days : 30