Muster Roll No. : 151	Date From : 01/04/2023    Date To : 05/04/2023	Sanction No. : BH46002/2/1070    Sanction Date : 22/02/2022
Work Code : 0546002019/IF/IAY/3882655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141467367

Measurement Book Detail

MB NO.  141467367        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 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 जीरा देवी(Self) BH-46-002-019-02758500/1415 SC घौसैठ P P P P P 5 228 1140 0 0 1140 UCO BANK PIRIBAZAR UCBA0000656 0546002WL000013 Credited 11/05/2023   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1140 Average Per labour 1140

Total man days : 5