Muster Roll No. : 3344	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : TR01006/2/499    Sanction Date : 23/06/2022
Work Code : 3001006005/IF/IAY/246014	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131325618 (3001006005/IF/IAY/246014)

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 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 Shefali Debbarma Barman(Wife) TR-01-006-005-001/134 SC Kalyanpur Bazar (North) P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026431 Credited 11/07/2023   2 Sanjoy Barman(Self) TR-01-006-005-001/134 SC Kalyanpur Bazar (North) P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026431 Credited 11/07/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 2968

Total man days : 28