Muster Roll No. : 3516	Date From : 23/07/2022    Date To : 06/08/2022	Sanction No. : TR01016/1/151    Sanction Date : 18/10/2021
Work Code : 3001016005/IF/IAY/76909	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1124252

Measurement Book Detail

MB NO.  1        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 Ranjit Debbarma(Self) TR-01-016-005-001/133 ST Asharam Kobra Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0092911 Credited 13/08/2022   2 Sandhya Rani Debbarma(Wife) TR-01-016-005-001/133 ST Asharam Kobra Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0092911 Credited 13/08/2022   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 6360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30