Muster Roll No. : 554	Date From : 13/05/2022    Date To : 27/05/2022	Sanction No. : TR01003/1/355    Sanction Date : 26/10/2021
Work Code : 3001003011/IF/IAY/91619	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147436 (3001003011/IF/IAY/91619)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST 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 3001003WL0021577 Credited 03/06/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3180 Amount Paid Other 0

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

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

Total man days : 15