Muster Roll No. : 4718	Date From : 22/06/2022    Date To : 01/07/2022	Sanction No. : TR01004/4/652    Sanction Date : 30/10/2021
Work Code : 3001004020/IF/IAY/141869	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1252542 (3001004020/IF/IAY/141869)

Measurement Book Detail

MB NO.  4        Page NO.  149

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 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 Bina Rani Paul(Wife) TR-01-004-020-004/8 OTHER Uttar Chebri(East) P P P P P P P P P P 10 212 2120 0 0 2120 INDIAN BANK Chebri IDIB000C563 3001004020WL0053444 Credited 07/07/2022   2 Arun Ch. Paul(Self) TR-01-004-020-004/8 OTHER Uttar Chebri(East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0053444 Credited 07/07/2022   Daily Attendence 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 4240

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 2120

Total man days : 20