Muster Roll No. : 15468	Date From : 19/10/2022    Date To : 02/11/2022	Sanction No. : BH18020/4/923    Sanction Date : 20/02/2022
Work Code : 0518020005/IF/IAY/4364604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147490932

Measurement Book Detail

MB NO.  896        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 15 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 SUDAMA DEVI(Self) BH-18-020-005-02141500/2219 OTHER सालहा चंदन P P P P P P P A X X X X X X X 7 210 1470 0 0 1470 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL106506 Credited 03/12/2022   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7