Muster Roll No. : 2401	Date From : 11/05/2024    Date To : 24/05/2024	Sanction No. : TR01006/4/655    Sanction Date : 16/01/2023
Work Code : 3001006005/IF/IAY/281555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1329442 (3001006005/IF/IAY/281555)

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 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 Dipak Sutradhar(Self) TR-01-006-005-002/92 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014604 Credited 01/06/2024   2 Mousumi Das (Sutradhar)(Daughter-in-Law) TR-01-006-005-002/92 OTHER Kalyanpur Bazar (South Para) A A A A A A A A A A A A A X 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014604   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2968

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

Total Cash payment(In Rs.) Cash 2968 Average Per labour 1484

Total man days : 14