Muster Roll No. : 5674	Date From : 07/01/2020    Date To : 20/01/2020	Sanction No. : BH08005/4/352    Sanction Date : 21/08/2019
Work Code : 0508005011/IF/IAY/1706997	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 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 RINA DEVI BH-08-005-011-04278200/4442 OTHER कचना P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL052397 Credited 29/01/2020   Daily Attendence 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 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14