Muster Roll No. : 14001	Date From : 16/01/2023    Date To : 30/01/2023	Sanction No. : TR01003/3/642    Sanction Date : 22/09/2022
Work Code : 3001003011/IF/IAY/254851	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124071862 (3001003011/IF/IAY/254851)

Measurement Book Detail

MB NO.  11        Page NO.  20

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 Roshana Begam(Wife) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0156556 Credited 27/03/2023   2 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156556 Credited 27/03/2023   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 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30