Muster Roll No. : 5305	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : TR01003/1/248    Sanction Date : 23/09/2021
Work Code : 3001003008/IF/IAY/76559	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123183 (3001003008/IF/IAY/76559)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sandyarani Debbarma(Self) TR-01-003-008-003/159 ST Chankhala P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079073 Credited 27/07/2022   2 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P X X X X X X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0079073 Credited 27/07/2022   3 Renuka Debbarma(Wife) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P X X X X X X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0079073 Credited 27/07/2022   Daily Attendence 3 3 3 3 3 2 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5512 Average Per labour 1837.3334

Total man days : 26