Muster Roll No. : 2438	Date From : 03/07/2019    Date To : 18/07/2019	Sanction No. : BH17016/4/322    Sanction Date : 05/03/2019
Work Code : 0517016001/IF/IAY/1513354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2024224 (0517016001/IF/IAY/1513354)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 16 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 SABNAM DEVI(Self) BH-17-016-001-02236900/1089 OTHER Chamrahi P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DANDARI SBIN0008134 0517016WL041740 Credited 24/07/2019   Daily Attendence 1 1 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 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 2832

Total man days : 16