Muster Roll No. : 38167	Date From : 04/01/2023    Date To : 18/01/2023	Sanction No. : BH18002/4/1559    Sanction Date : 23/02/2022
Work Code : 0518002001/IF/IAY/4206935	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144871257

Measurement Book Detail

MB NO.  066        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 15 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 KHIDDI DEVI BH-18-002-001-02036900/3212 OTHER दुरलाख P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL0131528 Credited 17/02/2023   Daily Attendence 1 1 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 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 3150

Total man days : 15