Muster Roll No. : 2333	Date From : 10/05/2024    Date To : 25/05/2024	Sanction No. : TR01006/2/844    Sanction Date : 23/06/2023
Work Code : 3001006003/IF/IAY/400101	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137918744 (3001006003/IF/IAY/400101)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 16 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 Premananda Das(Self) TR-01-006-003-003/189 OTHER Dwarikapur (N) P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL021789 Credited 22/06/2024   2 Rupak Das(Son) TR-01-006-003-003/189 OTHER Dwarikapur (N) P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL021789 Credited 22/06/2024   3 Mithun Das(Son) TR-01-006-003-003/189 OTHER Dwarikapur (N) P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021789 Credited 22/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10170

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

Total Cash payment(In Rs.) Cash 10170 Average Per labour 3390

Total man days : 45