Muster Roll No. : 11140	Date From : 03/10/2021    Date To : 17/10/2021	Sanction No. : BH18007/4/1032    Sanction Date : 20/12/2020
Work Code : 0518007001/IF/IAY/3373971	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7430208

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 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 BIMAL DEVI BH-18-007-001-02078300/3029 OTHER मोरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518007WL079690 Credited 13/12/2021   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 2970

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 2970

Total man days : 15