Muster Roll No. : 8155	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : TR01006/1/800    Sanction Date : 14/06/2023
Work Code : 3001006013/IF/IAY/374547	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132935071 (3001006013/IF/IAY/374547)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Nanda Rani Debbarma(Wife) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 INDIAN BANK Chebri IDIB000C563 3001006WL080087 Credited 12/11/2023   2 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL080087 Credited 12/11/2023   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 6780 Amount Paid Other 0

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

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

Total man days : 30