Muster Roll No. : 8254	Date From : 12/08/2023    Date To : 26/08/2023	Sanction No. : TR01003/1/745    Sanction Date : 03/06/2023
Work Code : 3001003010/IF/IAY/370239	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123475221

Measurement Book Detail

MB NO.  010        Page NO.  39

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 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 Joy Ch. Munda(Self) TR-01-003-010-005/17 ST Sonachari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051912 Credited 02/09/2023   2 Joy Rani Debbarma(Wife) TR-01-003-010-005/17 ST Sonachari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051912 Credited 02/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 3390

Total man days : 30