Muster Roll No. : 1444	Date From : 23/05/2024    Date To : 06/06/2024	Sanction No. : TR01003/1/754    Sanction Date : 07/06/2023
Work Code : 3001003006/IF/IAY/369641	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122479923 (3001003006/IF/IAY/369641)

Measurement Book Detail

MB NO.  6        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 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 Smt. Jilurani Debbarma(Self) TR-01-003-006-004/69 ST Nagarsardarpara P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019720 Credited 15/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3390 Average Per labour 3390

Total man days : 15