Muster Roll No. : 24332	Date From : 09/03/2020    Date To : 20/03/2020	Sanction No. : BH19007/4/1271    Sanction Date : 31/12/2019
Work Code : 0519007012/IF/IAY/2374990	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990)

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 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 Mamta devi BH-19-007-012-01110800/3513 OTHER कबरीया P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL080623 Credited 09/06/2020   Daily Attendence 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 2124

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 2124

Total man days : 12