Muster Roll No. : 10033	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : BH05009/2/760    Sanction Date : 02/03/2022
Work Code : 0505009003/IF/IAY/4031170	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140381519 (0505009003/IF/IAY/4031170)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Bhagmatiya Devi(Self) BH-05-009-003-03845600/142 SC कर्मा भगवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Aurangabad IPOS0000001 0505009WL051365 Credited 08/03/2024   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 3420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15