Muster Roll No. : 11889	Date From : 21/07/2022    Date To : 29/07/2022	Sanction No. : TR01004/4/314    Sanction Date : 23/09/2021
Work Code : 3001004011/IF/IAY/130116	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229752 (3001004011/IF/IAY/130116)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 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 Gopi Tanti(Self) TR-01-004-011-003/1 OTHER Tanti Para, Pritilata Palli P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0085915 Credited 05/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1908

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

Total Cash payment(In Rs.) Cash 1908 Average Per labour 1908

Total man days : 9