Muster Roll No. : 12151	Date From : 26/07/2023    Date To : 31/07/2023	Sanction No. : TR03004/2/1562    Sanction Date : 08/06/2023
Work Code : 3003004009/IF/IAY/314398	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135318645 (3003004009/IF/IAY/314398)

Measurement Book Detail

MB NO.  42        Page NO.  44

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 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 Prativa Das(Shil)(Wife) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL019167 Credited 24/08/2023   2 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019167 Credited 24/08/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12