Muster Roll No. : 1057	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : TR01004/2/969    Sanction Date : 09/06/2022
Work Code : 3001004014/IF/IAY/259163	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123652379 (3001004014/IF/IAY/259163)

Measurement Book Detail

MB NO.  3        Page NO.  189

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 Usha Rani Namasudra(Wife) TR-01-004-014-003/36 SC Purba para Land less Colony P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008148 Credited 24/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15