Muster Roll No. : 1144	Date From : 15/05/2023    Date To : 16/05/2023	Sanction No. : BH18004/4/1776    Sanction Date : 24/07/2022
Work Code : 0518004001/IF/IAY/4492334	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146547677

Measurement Book Detail

MB NO.  0000        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KRISHNA DEVI(Self) BH-18-004-001-02056800/3078 OTHER पुनास P P 2 210 420 0 0 420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL010674 Credited 25/05/2023   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 420

Total man days : 2