Muster Roll No. : 411	Date From : 11/04/2023    Date To : 22/04/2023	Sanction No. : TR03004/2/1140    Sanction Date : 23/10/2022
Work Code : 3003004009/IF/IAY/260275	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134804433 (3003004009/IF/IAY/260275)

Measurement Book Detail

MB NO.  1        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 7 8 9 10 11 12 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 Anchita Malakar(Wife) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001045 Credited 12/05/2023   2 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P P P P P P X 11 212 2332 0 0 2332 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001045 Credited 12/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4876 Average Per labour 2438

Total man days : 23