Muster Roll No. : 25299	Date From : 23/08/2022    Date To : 26/08/2022	Sanction No. : TR03004/1/509    Sanction Date : 07/10/2021
Work Code : 3003004028/IF/IAY/114236	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1193506 (3003004028/IF/IAY/114236)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 Shani Charan Debbarma(Father) TR-03-004-028-002/49 ST JAIGANTI(W-2) P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0039104 Credited 03/09/2022   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 848 Average Per labour 848

Total man days : 4