Muster Roll No. : 11975	Date From : 12/02/2022    Date To : 21/02/2022	Sanction No. : TR01004/4/345    Sanction Date : 24/09/2021
Work Code : 3001004002/IF/IAY/150801	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274825 (3001004002/IF/IAY/150801)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 Gita Deb(Self) TR-01-004-002-002/56 OTHER Dewlia Tilla P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0074005 Credited 27/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 2120

Total man days : 10