Muster Roll No. : 14673	Date From : 25/09/2023    Date To : 09/10/2023	Sanction No. : TR01007/1/1188    Sanction Date : 18/06/2023
Work Code : 3001007018/IF/IAY/391989	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136504995 (3001007018/IF/IAY/391989)

Measurement Book Detail

MB NO.  7        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 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 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL080849 Credited 12/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3390 Average Per labour 3390

Total man days : 15