Muster Roll No. : 256	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : TR01004/2/979    Sanction Date : 10/06/2022
Work Code : 3001004002/IF/IAY/244452	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122783264 (3001004002/IF/IAY/244452)

Measurement Book Detail

MB NO.  01/2024        Page NO.  26

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 Pramila Gour(Wife) TR-01-004-002-002/165 SC Dewlia Tilla 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 UTBI0RRBTGB 3001004002WL001640 Credited 29/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 3180

Total man days : 15