Muster Roll No. : 1479	Date From : 29/04/2022    Date To : 12/05/2022	Sanction No. : BH27003/4/498    Sanction Date : 10/08/2020
Work Code : 0527003009/IF/IAY/3215677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2284996

Measurement Book Detail

MB NO.  3965052        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 Sunita Devi(Mother-in-Law) BH-27-003-009-02310219/9053 OTHER तीनतंगा करारी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK Tintanga Karari UCBA0003177 0527003WL030172 Credited 11/08/2022   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 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14