Muster Roll No. : 6870	Date From : 31/07/2019    Date To : 14/08/2019	Sanction No. : BH27011/4/292    Sanction Date : 02/08/2018
Work Code : 0527011005/IF/IAY/1382655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4421438 (0527011005/IF/IAY/1382655)

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 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 वकील प्र0 सिंह(Self) BH-27-011-005-02377300/148 OTHER भीर खुर्द P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL030835 Credited 20/08/2019   2 रंजू देवी BH-27-011-005-02377300/148 OTHER भीर खुर्द P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL030835 Credited 21/08/2019   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 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30