Muster Roll No. : 32305	Date From : 15/01/2021    Date To : 28/01/2021	Sanction No. : BH18003/4/1254    Sanction Date : 13/09/2020
Work Code : 0518003010/IF/IAY/3322756	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566177

Measurement Book Detail

MB NO.  3322756        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 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 INDU DEVI(Self) BH-18-003-010-02054800/1483 OTHER वीशनपुर एनी X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL149628 Credited 16/03/2021   Daily Attendence 0 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 2522

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

Total Cash payment(In Rs.) Cash 2522 Average Per labour 2522

Total man days : 13