Muster Roll No. : 4129	Date From : 23/05/2023    Date To : 28/05/2023	Sanction No. : TR03004/1/1217    Sanction Date : 09/11/2022
Work Code : 3003004009/IF/IAY/268551	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135085873

Measurement Book Detail

MB NO.  101        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 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 Hiralal Urang(Self) TR-03-004-009-004/257 OTHER TELIA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007343 Credited 04/06/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 1272 Average Per labour 1272

Total man days : 6