Muster Roll No. : 799	Date From : 24/04/2021    Date To : 07/05/2021	Sanction No. : BH08005/4/387    Sanction Date : 06/03/2020
Work Code : 0508005013/IF/IAY/2885800	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6429021 (0508005013/IF/IAY/2885800)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 CHNESHVAR CHAUHAN BH-08-005-013-04276910/4093 OTHER बुद्धन विगहा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL003370 Credited 20/05/2021   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