Muster Roll No. : 13157	Date From : 08/08/2022    Date To : 19/08/2022	Sanction No. : BH18020/4/565    Sanction Date : 09/12/2019
Work Code : 0518020002/IF/IAY/2395848	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4345016

Measurement Book Detail

MB NO.  1216        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 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 Kavita Devi BH-18-020-002-02139800/2890-A OTHER भुईधार P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL0086381 Credited 05/10/2022   2 Umesh Yadav BH-18-020-002-02139800/2890-A OTHER भुईधार P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL0086381 Credited 05/10/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 2520

Total man days : 24