Muster Roll No. : 10060	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : TR03004/1/1137    Sanction Date : 23/10/2022
Work Code : 3003004028/IF/IAY/264651	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135319415 (3003004028/IF/IAY/264651)

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 Kalyani Debnath(Wife) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019021 Credited 25/08/2023   2 Nantu Debnath(Self) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019021 Credited 25/08/2023   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