Muster Roll No. : 25453	Date From : 28/01/2021    Date To : 08/02/2021	Sanction No. : BH19012/4/1314    Sanction Date : 21/12/2020
Work Code : 0519012013/IF/IAY/3313783	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3291340

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 REKHA DEVI BH-19-012-013-01197100/4333 OTHER छीगरी P P P P P P P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SATI GHAT PUNB0228900 0519012WL120691 Credited 31/03/2021   Daily Attendence 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 2328

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 2328

Total man days : 12