Muster Roll No. : 12070	Date From : 02/03/2022    Date To : 14/03/2022	Sanction No. : TR01004/4/338    Sanction Date : 24/09/2021
Work Code : 3001004011/IF/IAY/156979	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274653 (3001004011/IF/IAY/156979)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Suresh Debnath(Self) TR-01-004-011-001/49 OTHER Madhyapara, Shibbari para P P P P P P P P P P P P P 13 212 2756 0 0 2756 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0088086 Credited 19/03/2022   Daily Attendence 1 1 1 1 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 2756

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

Total Cash payment(In Rs.) Cash 2756 Average Per labour 2756

Total man days : 13