Muster Roll No. : 15766	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : TR01007/4/1160    Sanction Date : 14/06/2023
Work Code : 3001007011/IF/IAY/398882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135948600 (3001007011/IF/IAY/398882)

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 Swapan Debnath(Self) TR-01-007-011-006/134 OTHER Uttar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL081391 Credited 12/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 10