Muster Roll No. : 8096	Date From : 18/03/2020    Date To : 31/03/2020	Sanction No. : BH11010/4/298    Sanction Date : 23/12/2019
Work Code : 0511010010/IF/IAY/2373568	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2840624

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 13 14 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 Munna Sahni(Self) BH-11-010-010-01529700/1617 OTHER खैरा आजम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MOHAMMADPUR CBIN0282764 0511010WL028483 Credited 14/04/2020   Daily Attendence 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 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14