Muster Roll No. : 4504	Date From : 14/06/2022    Date To : 23/06/2022	Sanction No. : TR01004/1/295    Sanction Date : 23/09/2021
Work Code : 3001004003/IF/IAY/91703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147641 (3001004003/IF/IAY/91703)

Measurement Book Detail

MB NO.  1        Page NO.  168

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 Jitan Munda(Self) TR-01-004-003-004/39 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0044082 Credited 29/06/2022   2 Sabitri Munda(Wife) TR-01-004-003-004/39 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0044082 Credited 29/06/2022   3 Gita Munda(Wife) TR-01-004-003-004/52 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0044082 Credited 29/06/2022   4 Sujit Munda(Self) TR-01-004-003-004/52 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0044082 Credited 29/06/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 2120

Total man days : 40