Muster Roll No. : 14614	Date From : 16/01/2023    Date To : 30/01/2023	Sanction No. : TR01003/1/603    Sanction Date : 14/06/2022
Work Code : 3001003003/IF/IAY/252281	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123871377

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 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 Kiran Mala Debbarma(Wife) TR-01-003-003-002/59 ST Charandas Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0156757 Credited 27/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3180 Amount Paid Other 0

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

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

Total man days : 15