Muster Roll No. : 1366	Date From : 23/04/2024    Date To : 01/05/2024	Sanction No. : TR01004/4/1261    Sanction Date : 05/06/2023
Work Code : 3001004005/IF/IAY/309707	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132049728 (3001004005/IF/IAY/309707)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 Dipankar Deb(Self) TR-01-004-005-005/55 OTHER South Alepsa P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL003772 Credited 04/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2034

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

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

Total man days : 9