Muster Roll No. : 16861	Date From : 12/02/2021    Date To : 25/02/2021	Sanction No. : BH17012/3/381    Sanction Date : 13/10/2019
Work Code : 0517012002/IF/IAY/2316189	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3648814

Measurement Book Detail

MB NO.  2316189        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 AHMADI KHATUN(Self) BH-17-012-002-02146730/670 OTHER sirsi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA GARHPURA SBIN0006369 0517012WL242252 Credited 31/03/2021   Daily Attendence 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 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 2716

Total man days : 14