Muster Roll No. : 7443	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : TR01004/4/1341    Sanction Date : 14/06/2023
Work Code : 3001004020/IF/IAY/325921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138002631 (3001004020/IF/IAY/325921)

Measurement Book Detail

MB NO.  5        Page NO.  162

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 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 Sukhamay Rudrapaul(Self) TR-01-004-020-002/124 OTHER Sachindra Nagar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042888 Credited 24/08/2023   2 Rinku Rudrapaul(Wife) TR-01-004-020-002/124 OTHER Sachindra Nagar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042888 Credited 24/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4520

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 2260

Total man days : 20