Muster Roll No. : 1176	Date From : 19/04/2022    Date To : 02/05/2022	Sanction No. : BH02002/2/564    Sanction Date : 28/02/2022
Work Code : 0502002014/IF/IAY/4054050	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143182622

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 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 soni devi(Self) BH-02-002-014-02874100/2315 SC PAWA B P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAWAPURI PUNB0294200 0502002WL006153 Credited 16/05/2022   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 2730

Total man days : 13