Muster Roll No. : 9174	Date From : 21/12/2019    Date To : 04/01/2020	Sanction No. : BH18020/4/314    Sanction Date : 04/08/2018
Work Code : 0518020002/IF/IAY/1308889	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2556826

Measurement Book Detail

MB NO.  9866        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 ashok mukhiya(Husband) BH-18-020-002-02139800/2012 OTHER भुईधार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL113484 Credited 08/01/2020   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 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15