Muster Roll No. : 5989	Date From : 23/01/2020    Date To : 06/02/2020	Sanction No. : BH08005/4/346    Sanction Date : 21/08/2019
Work Code : 0508005011/IF/IAY/1706973	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973)

Measurement Book Detail

MB NO.  45        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 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 RAMESH PANDIT(Self) BH-08-005-011-04278200/2132 SC कचना 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 ADB PAKARIBARAWAN SBIN0001635 0508005WL066091 Credited 11/11/2020   2 SARITA DEVI BH-08-005-011-04278200/2132 SC कचना 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 ADB PAKARIBARAWAN SBIN0001635 0508005WL053929 Credited 30/03/2020   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 5310 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30