Muster Roll No. : 12483	Date From : 26/07/2023    Date To : 30/07/2023	Sanction No. : TR03004/2/1634    Sanction Date : 14/06/2023
Work Code : 3003004017/IF/IAY/355863	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137315814

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 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 PRANATI BALA DAS(Wife) TR-03-004-017-010/319 SC Sukanta Palli Ward 4 P P P P P 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019078 Credited 24/08/2023   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1130 Average Per labour 1130

Total man days : 5