Muster Roll No. : 10515	Date From : 15/09/2023    Date To : 29/09/2023	Sanction No. : TR01003/1/774    Sanction Date : 11/06/2023
Work Code : 3001003008/IF/IAY/340542	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122851777

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Alesh Debbarma(Self) TR-01-003-008-001/3 ST Naloungbari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL074972 Credited 11/11/2023   2 Dringpal Debbarma(Wife) TR-01-003-008-001/3 ST Naloungbari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL074972 Credited 12/11/2023   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 6780 Amount Paid Other 0

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

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

Total man days : 30