Muster Roll No. : 38132	Date From : 30/12/2022    Date To : 05/01/2023	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.  65        Page NO.  55

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 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) P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0059044 Credited 10/01/2023   2 Rana Das Choudhury(Self) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059044 Credited 10/01/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2968 Average Per labour 1484

Total man days : 14