Muster Roll No. : 20022	Date From : 11/07/2022    Date To : 25/07/2022	Sanction No. : TR03004/4/478    Sanction Date : 07/10/2021
Work Code : 3003004033/IF/IAY/214863	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1399289 (3003004033/IF/IAY/214863)

Measurement Book Detail

MB NO.  456        Page NO.  7

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 Deb(Husband) TR-03-004-017-006/48 OTHER Noydrone Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0031406 Credited 28/07/2022   2 Pratima Das (Deb)(Wife) TR-03-004-017-006/48 OTHER Noydrone Ward 1 P P P P P P P P X X X X X X X 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0038555 Credited 12/09/2022   Daily Attendence 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4876

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

Total Cash payment(In Rs.) Cash 4876 Average Per labour 2438

Total man days : 23