Muster Roll No. : 1329	Date From : 28/04/2020    Date To : 12/05/2020	Sanction No. : BH27006/4/524    Sanction Date : 10/06/2019
Work Code : 0527006017/IF/IAY/1605565	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4292616

Measurement Book Detail

MB NO.  1605565        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 REKHA DEVI(Wife) BH-27-006-017-02447100/2581 OTHER अरार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012200 Credited 19/05/2020   2 PRAMOD THAKUR BH-27-006-017-02447100/2581 OTHER अरार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012200 Credited 19/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 2910

Total man days : 30