Muster Roll No. : 23416	Date From : 29/01/2024    Date To : 13/02/2024	Sanction No. : TR01007/2/1054    Sanction Date : 08/06/2023
Work Code : 3001007012/IF/IAY/311311	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133711524 (3001007012/IF/IAY/311311)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Bijoy Das(Son) TR-01-007-012-001/10 SC Thangai Bazar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL116568 Credited 13/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3616 Average Per labour 3616

Total man days : 16