Muster Roll No. : 34021	Date From : 26/11/2022    Date To : 07/12/2022	Sanction No. : TR03004/2/887    Sanction Date : 10/06/2022
Work Code : 3003004009/IF/IAY/238002	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1133620 (3003004009/IF/IAY/238002)

Measurement Book Detail

MB NO.  65        Page NO.  55

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 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 Malati Das(Wife) TR-03-004-009-002/56 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0054544 Credited 20/12/2022   2 Nibash Das(Self) TR-03-004-009-002/12 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0054544 Credited 20/12/2022   3 Liton Das(Son) TR-03-004-009-002/12 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0054544 Credited 20/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 2544

Total man days : 36