Muster Roll No. : 19418	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : TR01004/4/1004    Sanction Date : 10/06/2022
Work Code : 3001004020/IF/IAY/241406	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137821535 (3001004020/IF/IAY/241406)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Nikhil Rudra Paul(Son) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 212 2120 0 0 2120 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL0144639 Credited 31/12/2022   2 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0144639 Credited 30/12/2022   Daily Attendence 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 4240

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 2120

Total man days : 20