Muster Roll No. : 25136	Date From : 08/02/2021    Date To : 20/02/2021	Sanction No. : BH18002/4/1270    Sanction Date : 06/12/2020
Work Code : 0518002019/IF/IAY/3320851	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851)

Measurement Book Detail

MB NO.  602        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 SHANKAR CHUDHARY BH-18-002-019-02042300/2108 OTHER पुरनाही P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL164304 Credited 03/04/2021   Daily Attendence 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