Muster Roll No. : 20943	Date From : 28/12/2022    Date To : 11/01/2023	Sanction No. : TR01004/4/1016    Sanction Date : 15/06/2022
Work Code : 3001004005/IF/IAY/268469	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132049878 (3001004005/IF/IAY/268469)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Kajol Rani Deb(Self) TR-01-004-005-005/1 OTHER South Alepsa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0150626 Credited 14/01/2023   2 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 INDIAN BANK Chebri IDIB000C563 3001004WL0164192 Credited 10/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30