Muster Roll No. : 4762	Date From : 16/05/2024    Date To : 23/05/2024	Sanction No. : TR03004/2/1552    Sanction Date : 08/06/2023
Work Code : 3003004017/IF/IAY/365970	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146067873 (3003004017/IF/IAY/365970)

Measurement Book Detail

MB NO.  122        Page NO.  12

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 Puranjan Sarkar(Self) TR-03-004-017-003/266 SC Railway Colony Ward 1 P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004729 Credited 30/05/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1808 Average Per labour 1808

Total man days : 8