Muster Roll No. : 13119	Date From : 06/08/2022    Date To : 15/08/2022	Sanction No. : TR01004/2/491    Sanction Date : 04/10/2021
Work Code : 3001004022/IF/IAY/175131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318301 (3001004022/IF/IAY/175131)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 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 Kartik Nama Das(Self) TR-01-004-022-001/106 SC Cherma Para P P P P P X X X X X 5 211 1055 0 0 1055 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0098504 Credited 25/08/2022   Daily Attendence 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1055 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1055 Average Per labour 1055

Total man days : 5