Muster Roll No. : 2174	Date From : 01/05/2023    Date To : 16/05/2023	Sanction No. : BH13009/2/1201    Sanction Date : 23/02/2022
Work Code : 0513009002/IF/IAY/4069355	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144102633 (0513009002/IF/IAY/4069355)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 15 16 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 सुमित्रा देवी BH-13-009-002-00199700/449 SC खगनी P A A A A A A A X X X X X X X X 1 228 228 0 0 228 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009843 Credited 27/05/2023   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 228 Average Per labour 228

Total man days : 1