Muster Roll No. : 137	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : TR01004/4/1293    Sanction Date : 05/06/2023
Work Code : 3001004020/IF/IAY/324457	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137590478 (3001004020/IF/IAY/324457)

Measurement Book Detail

MB NO.  5        Page NO.  72

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 Sumitra Rudra Paul(Daughter-in-Law) TR-01-004-020-002/99 OTHER Sachindra Nagar P P P P P X X X X X X X X X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL001243 Credited 29/04/2024   2 Rakhal Rudrapaul(Son) TR-01-004-020-002/99 OTHER Sachindra Nagar P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001243 Credited 29/04/2024   Daily Attendence 2 2 2 2 2 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 4520

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 2260

Total man days : 20