Muster Roll No. : 12166	Date From : 15/06/2021    Date To : 18/06/2021	Sanction No. : BH19017/4/667    Sanction Date : 17/09/2019
Work Code : 0519017009/IF/IAY/2057843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2451443

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 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 mira devi BH-19-017-009-01199000/131509 OTHER सुगरैन P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK KUSHESWARASTHAN PUNB0080920 0519017WL037320 Credited 25/06/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 792 Average Per labour 792

Total man days : 4