Muster Roll No. : 19687	Date From : 17/12/2022    Date To : 26/12/2022	Sanction No. : TR01004/2/1008    Sanction Date : 13/06/2022
Work Code : 3001004010/IF/IAY/247298	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135693527 (3001004010/IF/IAY/247298)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 Mithun Nama Das(Son) TR-01-004-010-001/26 SC Uttar Char ganki (West) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0144248 Credited 30/12/2022   2 Chandana Nama das(Wife) TR-01-004-010-001/26 SC Uttar Char ganki (West) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0144248 Credited 30/12/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 2120

Total man days : 20