Muster Roll No. : 2520	Date From : 22/04/2022    Date To : 06/05/2022	Sanction No. : BH27011/4/1100    Sanction Date : 20/02/2022
Work Code : 0527011001/IF/IAY/3986600	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600)

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 नवल किशोर मंडल(Self) BH-27-011-001-02375300/990 OTHER गंगनीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK GANGANIA UCBA0001252 0527011WL040281 Credited 19/08/2022   2 Chanika devi(Wife) BH-27-011-001-02375300/990 OTHER गंगनीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK GANGANIA UCBA0001252 0527011WL040281 Credited 19/08/2022   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 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 3150

Total man days : 30