Muster Roll No. : 10094	Date From : 18/12/2021    Date To : 21/12/2021	Sanction No. : BH27011/4/772    Sanction Date : 18/09/2020
Work Code : 0527011001/IF/IAY/3180172	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3198452

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 Santula Devi(Wife) BH-27-011-001-02375300/2225 OTHER गंगनीया P P P P 4 198 792 0 0 792 UCO BANK GANGANIA UCBA0001252 0527011WL088267 Credited 29/12/2021   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