Muster Roll No. : 5925	Date From : 06/06/2023    Date To : 20/06/2023	Sanction No. : TR03004/2/1045    Sanction Date : 22/08/2022
Work Code : 3003004033/IF/IAY/256138	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116495539

Measurement Book Detail

MB NO.  567        Page NO.  4

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 Kalpana Malakar(Daughter-in-Law) TR-03-004-017-006/102 SC Noydrone Ward 1 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 All_TSCB_Branches 95 3003004WL011172 Credited 27/06/2023   2 Mahendra Malakar(Self) TR-03-004-017-006/102 SC Noydrone Ward 1 P P P P X X X X X X X X X X X 4 212 848 0 0 848 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL011172 Credited 27/06/2023   Daily Attendence 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4028 Average Per labour 2014

Total man days : 19