Muster Roll No. : 19722	Date From : 16/12/2022    Date To : 26/12/2022	Sanction No. : TR01004/2/1078    Sanction Date : 11/07/2022
Work Code : 3001004010/IF/IAY/240039	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285718 (3001004010/IF/IAY/240039)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 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 Ratan Bhomik(Self) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) X P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0144243 Credited 30/12/2022   2 Kiran Bhomik(Wife) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) X X X X X X P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0144243 Credited 30/12/2022   Daily Attendence 0 1 1 1 1 1 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 1590

Total man days : 15