Muster Roll No. : 2426	Date From : 13/05/2020    Date To : 26/05/2020	Sanction No. : BH18002/4/958    Sanction Date : 23/11/2019
Work Code : 0518002001/IF/IAY/2317273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2621331

Measurement Book Detail

MB NO.  1        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 RINA DEVI BH-18-002-001-02036900/2171 OTHER दुरलाख P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK DHURLAKH CNRB0001724 0518002WL143605 Credited 27/01/2021   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