Muster Roll No. : 28374	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : BH25003/2/502    Sanction Date : 12/11/2018
Work Code : 0525003023/IF/IAY/1467578	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5248716

Measurement Book Detail

MB NO.  1467578        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 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 KALA DEVI BH-25-003-023-02270975/2086 OTHER सारो(सहुरी) P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL096453 Credited 13/12/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 1386 Average Per labour 1386

Total man days : 7