Muster Roll No. : 9255	Date From : 12/07/2022    Date To : 21/07/2022	Sanction No. : TR01004/4/225    Sanction Date : 20/09/2021
Work Code : 3001004020/IF/IAY/103160	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1171735 (3001004020/IF/IAY/103160)

Measurement Book Detail

MB NO.  5        Page NO.  164

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 Pandab Paul(Self) TR-01-004-020-004/41 OTHER Uttar Chebri(East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0078796 Credited 27/07/2022   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