Muster Roll No. : 15484	Date From : 15/10/2023    Date To : 29/10/2023	Sanction No. : TR01004/4/1184    Sanction Date : 26/12/2022
Work Code : 3001004014/IF/IAY/285435	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1370456 (3001004014/IF/IAY/285435)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Haridhan Debnath(Son) TR-01-004-014-003/109 OTHER Purba para Land less Colony X X X X X P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL086811 Credited 12/11/2023   2 Anil Deb nath(Self) TR-01-004-014-003/109 OTHER Purba para Land less Colony P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL086811 Credited 12/11/2023   Daily Attendence 1 1 1 1 1 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 5300

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 2650

Total man days : 25