Muster Roll No. : 4469	Date From : 11/06/2022    Date To : 24/06/2022	Sanction No. : TR01004/2/420    Sanction Date : 29/09/2021
Work Code : 3001004011/IF/IAY/137449	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1241037 (3001004011/IF/IAY/137449)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Prasanta Nama Sudra(Son) TR-01-004-011-005/19 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0045055 Credited 01/07/2022   2 Snahalata Nama Sudra(Self) TR-01-004-011-005/19 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0045055 Credited 01/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 2968

Total man days : 28