Muster Roll No. : 10009	Date From : 25/01/2022    Date To : 08/02/2022	Sanction No. : TR01004/4/431    Sanction Date : 29/09/2021
Work Code : 3001004020/IF/IAY/103158	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1171729 (3001004020/IF/IAY/103158)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 Kanu Paul(Self) TR-01-004-020-005/82 OTHER Uttar Chebri(North) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0065090 Credited 16/02/2022   2 Gopa Basak (Paul)(Wife) TR-01-004-020-005/82 OTHER Uttar Chebri(North) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0065090 Credited 16/02/2022   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 0 Amount Paid Other 6360

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

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

Total man days : 30