Muster Roll No. : 13809	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : TR01004/4/554    Sanction Date : 15/10/2021
Work Code : 3001004014/IF/IAY/140010	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1252357 (3001004014/IF/IAY/140010)

Measurement Book Detail

MB NO.  2        Page NO.  167

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 Chanmohan Sukla Das(Self) TR-01-004-014-006/17 SC Tanti Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0088672 Credited 23/03/2022   2 Mana Rani Sukla Das(Wife) TR-01-004-014-006/17 SC Tanti Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0088672 Credited 23/03/2022   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 6360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30