Muster Roll No. : 21826	Date From : 11/01/2023    Date To : 26/01/2023	Sanction No. : TR01004/2/1028    Sanction Date : 17/06/2022
Work Code : 3001004003/IF/IAY/240894	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134893571 (3001004003/IF/IAY/240894)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 Draupadi Biswas(Sarkar)(Daughter-in-Law) TR-01-004-003-005/12 SC Majumder para P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL157383 Credited 28/03/2023   2 Ajit Sarkar(Son) TR-01-004-003-005/12 SC Majumder para P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL157383 Credited 27/03/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6784 Average Per labour 3392

Total man days : 32