Muster Roll No. : 3351	Date From : 18/04/2021    Date To : 02/05/2021	Sanction No. : BH18018/4/1029    Sanction Date : 06/11/2019
Work Code : 0518018013/IF/IAY/2272231	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4232478 (0518018013/IF/IAY/2272231)

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 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007802 Credited 20/05/2021   Daily Attendence 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 2970

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 2970

Total man days : 15