Muster Roll No. : 8987	Date From : 24/08/2023    Date To : 08/09/2023	Sanction No. : TR01003/1/751    Sanction Date : 05/06/2023
Work Code : 3001003007/IF/IAY/380258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137056903

Measurement Book Detail

MB NO.  1        Page NO.  88

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 16 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 Niro Kumar Debbarma(Self) TR-01-003-007-002/204 ST Uttar Belcherra P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL059513 Credited 15/09/2023   2 Gita Rani Debbarma(Wife) TR-01-003-007-002/204 ST Uttar Belcherra P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL059513 Credited 15/09/2023   Daily Attendence 2 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 7232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7232 Average Per labour 3616

Total man days : 32