Muster Roll No. : 13795	Date From : 02/08/2023    Date To : 16/08/2023	Sanction No. : TR03004/4/1668    Sanction Date : 14/06/2023
Work Code : 3003004005/IF/IAY/328245	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138860517

Measurement Book Detail

MB NO.  522        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 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 Sarbamangala Deb(Self) TR-03-004-005-003/47 OTHER TILA GAON PARA(W-3) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB 3003004WL022104 Credited 25/08/2023   2 Sribash Deb(Son) TR-03-004-005-003/47 OTHER TILA GAON PARA(W-3) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022104 Credited 25/08/2023   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 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 3390

Total man days : 30