Muster Roll No. : 10485	Date From : 11/07/2022    Date To : 18/07/2022	Sanction No. : TR01004/4/466    Sanction Date : 01/10/2021
Work Code : 3001004011/IF/IAY/76574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123208 (3001004011/IF/IAY/76574)

Measurement Book Detail

MB NO.  4        Page NO.  46

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 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 Banti Sabar(Das)(Wife) TR-01-004-011-004/84 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0074461 Credited 27/07/2022   2 Harinanda Das(Husband) TR-01-004-011-004/84 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0074461 Credited 27/07/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3392 Average Per labour 1696

Total man days : 16