Muster Roll No. : 31895	Date From : 11/12/2023    Date To : 20/12/2023	Sanction No. : TR03004/2/1502    Sanction Date : 03/06/2023
Work Code : 3003004022/IF/IAY/331859	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148293303

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Sukanta Das(Self) TR-03-004-022-001/9 SC SANTIPUR(W-1) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL045327 Credited 16/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 2260

Total man days : 10