Muster Roll No. : 32524	Date From : 10/03/2021    Date To : 22/03/2021	Sanction No. : BH25003/4/1098    Sanction Date : 01/12/2019
Work Code : 0525003023/IF/IAY/2268366	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3321607 (0525003023/IF/IAY/2268366)

Measurement Book Detail

MB NO.  0        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 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(Self) BH-25-003-023-02270900/3237 OTHER सहुरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL126921 Credited 29/04/2021   Daily Attendence 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 2522

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

Total Cash payment(In Rs.) Cash 2522 Average Per labour 2522

Total man days : 13