Muster Roll No. : 15011	Date From : 01/07/2022    Date To : 13/07/2022	Sanction No. : BH08005/4/488    Sanction Date : 20/02/2022
Work Code : 0508005011/IF/IAY/4309156	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146684089

Measurement Book Detail

MB NO.  1        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 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 masatabiya devi(Self) BH-08-005-011-04277800/5958 OTHER कापसांधी B P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL048051 Credited 11/08/2022   Daily Attendence 0 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 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 2520

Total man days : 12