Muster Roll No. : 333	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : BH04007/4/688    Sanction Date : 24/10/2019
Work Code : 0504007019/IF/IAY/2039314	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5993948

Measurement Book Detail

MB NO.  143        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 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 SUNITA DEVI(Self) BH-04-007-019-03555271/2465 OTHER सीकरीया P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA NASRIGANJ SBIN0004621 0504007WL003033 Credited 20/05/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 990 Average Per labour 990

Total man days : 5