Muster Roll No. : 10312	Date From : 25/01/2022    Date To : 03/02/2022	Sanction No. : TR01004/1/601    Sanction Date : 28/10/2021
Work Code : 3001004014/IF/IAY/82204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135481 (3001004014/IF/IAY/82204)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 ST Jam Tilla P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0061086 Credited 11/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 2120

Total man days : 10