Muster Roll No. : 617	Date From : 27/04/2024    Date To : 04/05/2024	Sanction No. : TR01004/4/1247    Sanction Date : 05/06/2023
Work Code : 3001004011/IF/IAY/305198	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125445521 (3001004011/IF/IAY/305198)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Charo Tanti(Wife) TR-01-004-011-003/3 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004429 Credited 10/05/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1808

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

Total Cash payment(In Rs.) Cash 1808 Average Per labour 1808

Total man days : 8