Muster Roll No. : 2371	Date From : 02/06/2021    Date To : 15/06/2021	Sanction No. : BH08005/4/387    Sanction Date : 06/03/2020
Work Code : 0508005013/IF/IAY/3410519	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 KAPURWA DEVI BH-08-005-013-04276910/4094 OTHER बुद्धन विगहा X P P P P P P P P P P P P X 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007935 Credited 24/06/2021   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 2376

Total man days : 12