Muster Roll No. : 4737	Date From : 28/05/2024    Date To : 31/05/2024	Sanction No. : TR03004/2/1562    Sanction Date : 08/06/2023
Work Code : 3003004009/IF/IAY/319745	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136687771 (3003004009/IF/IAY/319745)

Measurement Book Detail

MB NO.  1        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 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 Sukendra Shabdakar(Son) TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P 4 226 904 0 0 904 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL007248 Credited 12/06/2024   2 Dhirendra Sabdakar TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P 4 226 904 0 0 904 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007248 Credited 12/06/2024   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1808 Average Per labour 904

Total man days : 8