Muster Roll No. : 1980	Date From : 02/05/2020    Date To : 16/05/2020	Sanction No. : BH19017/4/405    Sanction Date : 23/08/2018
Work Code : 0519017009/IF/IAY/1407189	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1842655

Measurement Book Detail

MB NO.  1        Page NO.  2

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 RENU DEVI(Self) BH-19-017-009-01199000/3278 OTHER सुगरैन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK KUSHESWARASTHAN PUNB0080920 0519017WL051314 Credited 19/08/2020   2 SACHIN MUKHIYA BH-19-017-009-01199000/3278 OTHER सुगरैन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNITED BANK OF INDIA KUSHESWARASTHAN UTBI0KWTJ05 0519017WL051314 Credited 19/08/2020   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 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 2910

Total man days : 30