Muster Roll No. : 11255	Date From : 21/07/2022    Date To : 26/07/2022	Sanction No. : BH19007/4/2179    Sanction Date : 24/02/2022
Work Code : 0519007012/IF/IAY/3909760	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143574130

Measurement Book Detail

MB NO.  7        Page NO.  12

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 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 मुन्‍नी देवी BH-19-007-012-01110700/661 OTHER पुरा P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029274 Credited 19/08/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 6