Muster Roll No. : 13477	Date From : 28/06/2022    Date To : 08/07/2022	Sanction No. : TR03004/2/494    Sanction Date : 07/10/2021
Work Code : 3003004009/IF/IAY/174667	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1316766 (3003004009/IF/IAY/174667)

Measurement Book Detail

MB NO.  45        Page NO.  56

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 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 Sibu Rani Das Choudhury(Wife) TR-03-004-009-002/127 SC JAGANNATHPUR(W-2) P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0026216 Credited 16/07/2022   2 Pinu Das Choudhury(Self) TR-03-004-009-002/127 SC JAGANNATHPUR(W-2) P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0026216 Credited 16/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4664 Average Per labour 2332

Total man days : 22