Muster Roll No. : 10361	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : TR01006/2/691    Sanction Date : 11/04/2023
Work Code : 3001006005/IF/IAY/286414	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1329433 (3001006005/IF/IAY/286414)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Manish Das(Son) TR-01-006-005-002/61 SC Kalyanpur Bazar (South Para) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL100383 Credited 16/03/2024   2 Mintu Das(Self) TR-01-006-005-002/61 SC Kalyanpur Bazar (South Para) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL100383 Credited 16/03/2024   3 Sabita Debnath Das(Wife) TR-01-006-005-002/61 SC Kalyanpur Bazar (South Para) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL100383 Credited 16/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10170 Average Per labour 3390

Total man days : 45