Muster Roll No. : 7995	Date From : 04/08/2023    Date To : 18/08/2023	Sanction No. : TR01004/4/1243    Sanction Date : 06/04/2023
Work Code : 3001004014/IF/IAY/286261	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1171628 (3001004014/IF/IAY/286261)

Measurement Book Detail

MB NO.  3        Page NO.  171

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 Suchitra Tanti(Wife) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL046544 Credited 25/08/2023   2 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL046544 Credited 25/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 3390

Total man days : 30