Muster Roll No. : 11046	Date From : 15/07/2022    Date To : 29/07/2022	Sanction No. : TR01007/4/155    Sanction Date : 21/09/2021
Work Code : 3001007015/IF/IAY/222058	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1136317 (3001007015/IF/IAY/222058)

Measurement Book Detail

MB NO.  48        Page NO.  14

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 Santosh Ghosh(Son) TR-01-007-015-005/13 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0089709 Credited 11/08/2022   2 Anima Ghosh(Wife) TR-01-007-015-005/13 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL0089709 Credited 11/08/2022   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