Muster Roll No. : 230	Date From : 07/05/2022    Date To : 21/05/2022	Sanction No. : TR01003/1/276    Sanction Date : 27/09/2021
Work Code : 3001003010/IF/IAY/168425	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1307551 (3001003010/IF/IAY/168425)

Measurement Book Detail

MB NO.  010        Page NO.  75

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 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0017748 Credited 29/05/2022   2 Snahalata Debbarma(Wife) TR-01-003-010-005/77 ST Sonachari P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0017748 Credited 29/05/2022   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 6360 Amount Paid Other 0

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

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

Total man days : 30