Muster Roll No. : 29732	Date From : 22/11/2023    Date To : 30/11/2023	Sanction No. : TR03004/1/1528    Sanction Date : 04/06/2023
Work Code : 3003004028/IF/IAY/318130	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136341000 (3003004028/IF/IAY/318130)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 Amaljash Debbarma(Self) TR-03-004-028-005/180 ST RAJKANDI BAZAR(W-5) P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL041918 Credited 17/01/2024   2 Saitya pati Debbarma(Wife) TR-03-004-028-005/180 ST RAJKANDI BAZAR(W-5) P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL041918 Credited 17/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 2034

Total man days : 18