Muster Roll No. : 13021	Date From : 06/12/2023    Date To : 14/12/2023	Sanction No. : TR01003/1/807    Sanction Date : 14/06/2023
Work Code : 3001003012/IF/IAY/371482	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125709936

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 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 Dhirendra Debbarma(Self) TR-01-003-012-004/23 ST Dafadar Bari P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL101238 Credited 16/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2034 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2034 Average Per labour 2034

Total man days : 9