Muster Roll No. : 153	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : TR01004/4/968    Sanction Date : 09/06/2022
Work Code : 3001004014/IF/IAY/259251	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124327620 (3001004014/IF/IAY/259251)

Measurement Book Detail

MB NO.  3        Page NO.  171

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 Prabodh Chandra Dey(Husband) TR-01-004-014-002/39 SC Sramik Colony & It Bhatta P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001283 Credited 12/05/2023   2 Uttam Dey(Son) TR-01-004-014-002/39 SC Sramik Colony & It Bhatta P P P P P X X X X X X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001283 Credited 12/05/2023   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 2120

Total man days : 20