Muster Roll No. : 8350	Date From : 16/07/2022    Date To : 20/07/2022	Sanction No. : TR01004/4/309    Sanction Date : 23/09/2021
Work Code : 3001004014/IF/IAY/160699	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285757 (3001004014/IF/IAY/160699)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 Gopal Paul(Husband) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0078222 Credited 27/07/2022   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 1060 Average Per labour 1060

Total man days : 5