Muster Roll No. : 11107	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : BH13022/4/311    Sanction Date : 31/07/2019
Work Code : 0513022008/IF/IAY/1868487	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6134530 (0513022008/IF/IAY/1868487)

Measurement Book Detail

MB NO.  1868487        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 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 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार P P P P P P P P P P P P P P P X 15 198 2970 0 0 2970 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL123980 Credited 03/05/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 2970

Total man days : 15