Muster Roll No. : 16560	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : TR03003/2/732    Sanction Date : 14/06/2023
Work Code : 3003003015/IF/IAY/333536	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114032885

Measurement Book Detail

MB NO.  105        Page NO.  50

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 Sandhya Sarkar Nama(Wife) TR-03-003-015-001/54 SC SC PARA P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TILLA BAZAR UTBI0RRBTGB 3003003015WL022008 Credited 24/08/2023   2 Pranay Sarkar(Self) TR-03-003-015-001/54 SC SC PARA P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TILLA BAZAR UTBI0RRBTGB 3003003015WL022008 Credited 24/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 3390

Total man days : 30