Muster Roll No. : 21733	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : TR01004/4/254    Sanction Date : 21/09/2021
Work Code : 3001004025/IF/IAY/91641	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147469 (3001004025/IF/IAY/91641)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 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 Prabodh Das(Self) TR-01-004-011-002/54 OTHER Urang Para Ward 4 P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL118819 Credited 20/04/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 1060 Average Per labour 1060

Total man days : 5