Muster Roll No. : 20790	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : TR03004/2/561    Sanction Date : 08/10/2021
Work Code : 3003004009/IF/IAY/180790	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1327384 (3003004009/IF/IAY/180790)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Supti Das(Wife) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0045602 Credited 08/03/2022   2 satish Das(Self) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045602 Credited 07/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 2544

Total man days : 24