Muster Roll No. : 28243	Date From : 19/09/2022    Date To : 24/09/2022	Sanction No. : TR03004/2/494    Sanction Date : 07/10/2021
Work Code : 3003004009/IF/IAY/174668	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1316767 (3003004009/IF/IAY/174668)

Measurement Book Detail

MB NO.  01        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 Sukanta Das(Son) TR-03-004-009-002/154 SC JAGANNATHPUR(W-2) A A A P A A 1 212 212 0 0 212 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0044981 Credited 01/10/2022   2 Renubala Das(Wife) TR-03-004-009-002/154 SC JAGANNATHPUR(W-2) P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0044981 Credited 01/10/2022   Daily Attendence 1 1 1 2 1 0

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

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

Total Cash payment(In Rs.) Cash 1272 Average Per labour 636

Total man days : 6