Muster Roll No. : 10797	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : BH04007/4/818    Sanction Date : 20/02/2020
Work Code : 0504007019/IF/IAY/2424109	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3022149

Measurement Book Detail

MB NO.  11        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 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 SRI KANTI DEVI(Self) BH-04-007-019-03555271/2481 OTHER सीकरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL069285 Credited 16/03/2021   Daily Attendence 1 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 2910

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 2910

Total man days : 15