Muster Roll No. : 797	Date From : 11/04/2024    Date To : 25/04/2024	Sanction No. : TR01003/1/824    Sanction Date : 20/06/2023
Work Code : 3001003010/IF/IAY/370672	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124186053 (3001003010/IF/IAY/370672)

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 Manoj Debbarma(Son) TR-01-003-010-002/77 ST Ramdayal Thakur 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 3001003WL003422 Credited 04/05/2024   2 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003422 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