Muster Roll No. : 11132	Date From : 02/09/2023    Date To : 16/09/2023	Sanction No. : TR01004/4/1247    Sanction Date : 05/06/2023
Work Code : 3001004025/IF/IAY/305260	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125528776 (3001004025/IF/IAY/305260)

Measurement Book Detail

MB NO.  25        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 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063974 Credited 23/09/2023   2 Bulti Das Ghosh(Daughter-in-Law) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL063974 Credited 23/09/2023   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