Muster Roll No. : 988	Date From : 23/08/2023    Date To : 06/09/2023	Sanction No. : BH04015/4/102    Sanction Date : 20/07/2018
Work Code : 0504015002/IF/IAY/1223629	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3186991

Measurement Book Detail

MB NO.  10        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 पुनम शर्मा(Self) BH-04-015-002-03568900/859 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL028224 Credited 19/09/2023   Daily Attendence 1 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 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15