Muster Roll No. : 31485	Date From : 05/12/2023    Date To : 14/12/2023	Sanction No. : TR03004/4/1635    Sanction Date : 14/06/2023
Work Code : 3003004017/IF/IAY/366244	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148196481 (3003004017/IF/IAY/366244)

Measurement Book Detail

MB NO.  122        Page NO.  11

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 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL044348 Credited 01/03/2024   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 2260

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 2260

Total man days : 10