Muster Roll No. : 10775	Date From : 17/09/2023    Date To : 02/10/2023	Sanction No. : TR01003/1/743    Sanction Date : 03/06/2023
Work Code : 3001003007/IF/IAY/354999	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137064150

Measurement Book Detail

MB NO.  1        Page NO.  98

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 Bhabatosh Deb barma(Son) TR-01-003-007-001/107 ST Belcherra P P P P P P P P P P P P P P X X 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL077083 Credited 13/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 3164

Total man days : 14