Muster Roll No. : 8220	Date From : 29/01/2019    Date To : 30/01/2019	Sanction No. : BH18020/4/334    Sanction Date : 16/08/2018
Work Code : 0518020002/IF/IAY/1356142	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2552686

Measurement Book Detail

MB NO.  1308892        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 makhani devi(Self) BH-18-020-002-02140871/2008 OTHER वेलसांडी P P 2 177 354 0 0 354 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103117 Credited 18/02/2019   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 354

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

Total Cash payment(In Rs.) Cash 354 Average Per labour 354

Total man days : 2