Muster Roll No. : 25504	Date From : 28/09/2023    Date To : 09/10/2023	Sanction No. : TR03004/2/1657    Sanction Date : 14/06/2023
Work Code : 3003004009/IF/IAY/321490	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137005268

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kamala Chasa(Self) TR-03-004-009-005/124 SC JAGANNATHPUR COLONY(W-5) P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL037001 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 2712

Total man days : 12