Muster Roll No. : 4502	Date From : 11/06/2022    Date To : 24/06/2022	Sanction No. : TR01004/4/421    Sanction Date : 29/09/2021
Work Code : 3001004011/IF/IAY/139969	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1252249 (3001004011/IF/IAY/139969)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 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 Arabinda Debnath(Self) TR-01-004-011-004/59 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0045060 Credited 01/07/2022   2 Puspa Debnath(Wife) TR-01-004-011-004/59 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0045060 Credited 01/07/2022   Daily Attendence 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 0 Amount Paid Other 5936

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 2968

Total man days : 28