Muster Roll No. : 1581	Date From : 05/02/2019    Date To : 19/02/2019	Sanction No. : BH13017/4/142    Sanction Date : 22/07/2018
Work Code : 0513017006/IF/IAY/1271259	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2459814 (0513017006/IF/IAY/1271259)

Measurement Book Detail

MB NO.  17        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 KOSHILA DEVI(Wife) BH-13-017-006-00250972/1556 OTHER ईटवा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL039218 Credited 03/04/2019   Daily Attendence 0 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