Muster Roll No. : 9399	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : TR01003/1/300    Sanction Date : 29/09/2021
Work Code : 3001003006/IF/IAY/156922	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274577

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Priti Bala Debbarma(Wife) TR-01-003-006-002/79 ST Jamadarpara B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0121953 Credited 15/10/2022   Daily Attendence 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2544 Average Per labour 2544

Total man days : 12