Muster Roll No. : 10126	Date From : 08/09/2023    Date To : 22/09/2023	Sanction No. : TR01003/1/743    Sanction Date : 03/06/2023
Work Code : 3001003007/IF/IAY/354252	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136883927 (3001003007/IF/IAY/354252)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Hiran Debbarma(Self) TR-01-003-007-005/185 ST Dhalajaibasti P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL069959 Credited 12/11/2023   2 Santana Debbarma(Wife) TR-01-003-007-005/185 ST Dhalajaibasti P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL069959 Credited 12/11/2023   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 0 Amount Paid ST 6780 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