Muster Roll No. : 4832	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : TR01007/4/799    Sanction Date : 30/06/2022
Work Code : 3001007003/IF/IAY/257259	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136092218 (3001007003/IF/IAY/257259)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023678 Credited 03/07/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3390

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

Total Cash payment(In Rs.) Cash 3390 Average Per labour 3390

Total man days : 15