Muster Roll No. : 669	Date From : 12/04/2024    Date To : 25/04/2024	Sanction No. : TR01004/4/1297    Sanction Date : 10/06/2023
Work Code : 3001004014/IF/IAY/305143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125394013 (3001004014/IF/IAY/305143)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Rebati Tanti(Wife) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003276 Credited 03/05/2024   2 Harendra Tanti.(Husband) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta P X X X X X X X X X X X X X 1 226 226 0 0 226 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003276 Credited 03/05/2024   Daily Attendence 2 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 0 Amount Paid Other 3390

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

Total Cash payment(In Rs.) Cash 3390 Average Per labour 1695

Total man days : 15