Muster Roll No. : 10085	Date From : 25/01/2022    Date To : 03/02/2022	Sanction No. : TR01004/2/618    Sanction Date : 28/10/2021
Work Code : 3001004025/IF/IAY/175117	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318261 (3001004025/IF/IAY/175117)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Kalyani Namashudra(Wife) TR-01-004-025-004/3 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0061449 Credited 12/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

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