Muster Roll No. : 20784	Date From : 14/12/2023    Date To : 28/12/2023	Sanction No. : TR01007/2/1206    Sanction Date : 18/06/2023
Work Code : 3001007014/IF/IAY/322785	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137224714 (3001007014/IF/IAY/322785)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Chinu Sarkar(Wife) TR-01-007-014-002/20 SC Bharat Sardar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL105207 Credited 16/03/2024   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 3390 Amount Paid ST 0 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