Muster Roll No. : 760	Date From : 11/04/2024    Date To : 25/04/2024	Sanction No. : TR01003/1/771    Sanction Date : 10/06/2023
Work Code : 3001003010/IF/IAY/341072	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123371654 (3001003010/IF/IAY/341072)

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 Runita Debbarma(Wife) TR-01-003-010-005/126 ST Sonachari P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003415 Credited 04/05/2024   2 Madhan Debbarma(Self) TR-01-003-010-005/126 ST Sonachari P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL003415 Credited 04/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 3630

Total man days : 30