Muster Roll No. : 12412	Date From : 13/10/2023    Date To : 23/10/2023	Sanction No. : TR01003/1/771    Sanction Date : 10/06/2023
Work Code : 3001003010/IF/IAY/402659	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136652834

Measurement Book Detail

MB NO.  010        Page NO.  58

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 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 Budhu Laxmi Debbarma(Wife) TR-01-003-010-001/38 ST Muprebari P P P P P P P P P P P 11 226 2486 0 0 2486 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL086608 Credited 12/11/2023   2 Brajendra Debbarma(Self) TR-01-003-010-001/38 ST Muprebari P P P P P P P P P P P 11 226 2486 0 0 2486 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL086608 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4972 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4972 Average Per labour 2486

Total man days : 22