Muster Roll No. : 3138	Date From : 04/05/2021    Date To : 17/05/2021	Sanction No. : BH18020/4/690    Sanction Date : 13/08/2020
Work Code : 0518020002/IF/IAY/3277720	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4520596

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 nunu devi(Self) BH-18-020-002-02140700/3127 OTHER परकौली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL016995 Credited 04/06/2021   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 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 2772

Total man days : 14