Muster Roll No. : 11893	Date From : 18/09/2022    Date To : 01/10/2022	Sanction No. : BH18008/2/1420    Sanction Date : 19/02/2022
Work Code : 0518008002/IF/IAY/3774041	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854606

Measurement Book Detail

MB NO.  02        Page NO.  2

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 RANJU DEVI(Wife) BH-18-008-002-02097000/966 OTHER लतबसेपुरा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL094720 Credited 08/10/2022   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