Muster Roll No. : 27014	Date From : 27/12/2020    Date To : 09/01/2021	Sanction No. : BH18019/4/1187    Sanction Date : 03/06/2020
Work Code : 0518019012/IF/IAY/3213534	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6210090 (0518019012/IF/IAY/3213534)

Measurement Book Detail

MB NO.  3534        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 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 ARUN KUMAR SINGH(Self) BH-18-019-012-02135800/2689 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL140545 Credited 16/03/2021   Daily Attendence 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 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 2716

Total man days : 14