Muster Roll No. : 21796	Date From : 05/09/2023    Date To : 16/09/2023	Sanction No. : TR03004/4/1553    Sanction Date : 08/06/2023
Work Code : 3003004017/IF/IAY/358402	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137964779 (3003004017/IF/IAY/358402)

Measurement Book Detail

MB NO.  121        Page NO.  10

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 MANJU RANI BISWAS(Wife) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P X 11 226 2486 0 0 2486 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL030898 Credited 23/09/2023   2 HIRENDRA CH. BISWAS(Self) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030898 Credited 23/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5198

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

Total Cash payment(In Rs.) Cash 5198 Average Per labour 2599

Total man days : 23