Muster Roll No. : 14360	Date From : 10/01/2023    Date To : 24/01/2023	Sanction No. : TR01003/1/615    Sanction Date : 15/06/2022
Work Code : 3001003004/IF/IAY/252358	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124553982

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Sandhya Rani Debbarma(Wife) TR-01-003-004-005/90 ST Nakshatra Bari/Ampurabazar 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 Khowai 90 3001003WL0154969 Credited 28/03/2023   2 Suresh Debbarma(Self) TR-01-003-004-005/90 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0164087 Credited 05/05/2023   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 6360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30