Muster Roll No. : 12417	Date From : 14/09/2023    Date To : 28/09/2023	Sanction No. : TR01004/4/1341    Sanction Date : 14/06/2023
Work Code : 3001004020/IF/IAY/303994	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124123416 (3001004020/IF/IAY/303994)

Measurement Book Detail

MB NO.  8        Page NO.  131

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 Kumud Ch.Rudra paul(Self) TR-01-004-020-001/1 OTHER Uttar Chebri( West) P P P P P P P P P P P X X X X 11 226 2486 0 0 2486 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070579 Credited 03/10/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2486

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

Total Cash payment(In Rs.) Cash 2486 Average Per labour 2486

Total man days : 11