Muster Roll No. : 1634	Date From : 08/05/2020    Date To : 16/05/2020	Sanction No. : BH02005/4/185    Sanction Date : 22/07/2018
Work Code : 0502005005/IF/IAY/1226525	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2604438

Measurement Book Detail

MB NO.  1        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 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 Nilam devi(Self) BH-02-005-005-02859610/3870 OTHER HUSENA BIGHA P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006498 Credited 27/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1746

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

Total Cash payment(In Rs.) Cash 1746 Average Per labour 1746

Total man days : 9