Muster Roll No. : 8253	Date From : 22/06/2022    Date To : 06/07/2022	Sanction No. : TR01007/2/171    Sanction Date : 22/09/2021
Work Code : 3001007015/IF/IAY/138289	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1253167 (3001007015/IF/IAY/138289)

Measurement Book Detail

MB NO.  48        Page NO.  14

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 12 13 14 15 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 Tufani Sarkar(Self) TR-01-007-015-004/13 SC Ghaniarbill P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0061533 Credited 16/07/2022   2 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL0061533 Credited 16/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30