Muster Roll No. : 4209	Date From : 15/05/2024    Date To : 19/05/2024	Sanction No. : TR03004/2/1520    Sanction Date : 04/06/2023
Work Code : 3003004017/IF/IAY/366512	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148993277 (3003004017/IF/IAY/366512)

Measurement Book Detail

MB NO.  212        Page NO.  12

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 Saraswati Deb Nama(Wife) TR-03-004-017-002/289 OTHER Sukanta Palli Ward 4 P P P P X 4 226 904 0 0 904 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003997 Credited 28/05/2024   Daily Attendence 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 904

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

Total Cash payment(In Rs.) Cash 904 Average Per labour 904

Total man days : 4