Muster Roll No. : 21419	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : TR01007/2/1068    Sanction Date : 08/06/2023
Work Code : 3001007011/IF/IAY/398548	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134826939 (3001007011/IF/IAY/398548)

Measurement Book Detail

MB NO.  70        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 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL108025 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 3180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 3180

Total man days : 15