Muster Roll No. : 5590	Date From : 28/06/2022    Date To : 09/07/2022	Sanction No. : TR01004/2/391    Sanction Date : 28/09/2021
Work Code : 3001004011/IF/IAY/164465	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1296713 (3001004011/IF/IAY/164465)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 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 Vim sabar(Self) TR-01-004-011-003/12 SC Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0065633 Credited 16/07/2022   2 Anu Savar(Wife) TR-01-004-011-003/12 SC Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0065633 Credited 16/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 2544

Total man days : 24