Muster Roll No. : 10477	Date From : 14/09/2023    Date To : 28/09/2023	Sanction No. : TR01003/1/740    Sanction Date : 03/06/2023
Work Code : 3001003016/IF/IAY/303935	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124073130

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 Mamata Debbarma(Daughter) TR-01-003-001-003/81 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070888 Credited 12/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3390 Average Per labour 3390

Total man days : 15