Muster Roll No. : 14775	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : TR01006/2/691    Sanction Date : 11/04/2023
Work Code : 3001006005/IF/IAY/286414	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1329433 (3001006005/IF/IAY/286414)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Sabita Debnath Das(Wife) TR-01-006-005-002/61 SC Kalyanpur Bazar (South Para) P P P P P 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL123689 Credited 24/04/2024   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