Muster Roll No. : 10624	Date From : 29/08/2023    Date To : 12/09/2023	Sanction No. : TR01004/4/1293    Sanction Date : 05/06/2023
Work Code : 3001004020/IF/IAY/326330	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138159498 (3001004020/IF/IAY/326330)

Measurement Book Detail

MB NO.  8        Page NO.  97

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 Nihar ch. Rudra Paul(Husband) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL060696 Credited 21/09/2023   2 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P P P P P P X X X X X 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL060696 Credited 21/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5650 Average Per labour 2825

Total man days : 25