Muster Roll No. : 10512	Date From : 19/01/2022    Date To : 03/02/2022	Sanction No. : TR01003/1/407    Sanction Date : 28/10/2021
Work Code : 3001003002/IF/IAY/191728	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1349676 (3001003002/IF/IAY/191728)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 16 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 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0061525 Credited 09/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3392 Average Per labour 3392

Total man days : 16