Muster Roll No. : 3093	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : BH02005/2/88    Sanction Date : 19/11/2017
Work Code : 0502005007/IF/IAY/1434444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7383455

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 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 Amrita devi(Wife) BH-02-005-007-02861820/698 OTHER BRINDAWAN P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL053926 Credited 15/04/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 1239

Total man days : 7