Muster Roll No. : 4654	Date From : 26/11/2018    Date To : 11/12/2018	Sanction No. : BH18020/4/334    Sanction Date : 16/08/2018
Work Code : 0518020002/IF/IAY/1356135	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2560742

Measurement Book Detail

MB NO.  1356135        Page NO.  3

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 16 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 sikiliya devi(Self) BH-18-020-002-02140871/1796 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL082997 Credited 07/02/2019   2 satnarayan mukhiya(Husband) BH-18-020-002-02140871/1796 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL082997 Credited 07/02/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32