Muster Roll No. : 7108	Date From : 17/06/2022    Date To : 01/07/2022	Sanction No. : TR01004/2/869    Sanction Date : 20/11/2021
Work Code : 3001004022/IF/IAY/221575	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1171480 (3001004022/IF/IAY/221575)

Measurement Book Detail

MB NO.  4        Page NO.  96

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 Anjali Namadas(Wife) TR-01-004-022-001/95 SC Cherma Para P P P P P P P P P P X X X X X 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0054049 Credited 07/07/2022   2 Raju Namadas(Son) TR-01-004-022-001/95 SC Cherma Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0054049 Credited 07/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 2650

Total man days : 25