Muster Roll No. : 15518	Date From : 20/06/2022    Date To : 04/07/2022	Sanction No. : TR03004/2/494    Sanction Date : 07/10/2021
Work Code : 3003004009/IF/IAY/185638	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1337941 (3003004009/IF/IAY/185638)

Measurement Book Detail

MB NO.  1        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 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 Anita Das Choudhury(Wife) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0024732 Credited 11/07/2022   2 Rana Das Choudhury(Self) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0024732 Credited 11/07/2022   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 2968

Total man days : 28