Muster Roll No. : 2259	Date From : 23/05/2023    Date To : 06/06/2023	Sanction No. : TR01004/2/950    Sanction Date : 08/06/2022
Work Code : 3001004025/IF/IAY/241845	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR104903293 (3001004025/IF/IAY/241845)

Measurement Book Detail

MB NO.  025        Page NO.  4

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 Chandramuhan Das(Self) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL016355 Credited 10/06/2023   2 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016355 Credited 10/06/2023   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 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30