Muster Roll No. : 16282	Date From : 08/12/2022    Date To : 22/12/2022	Sanction No. : BH18020/4/968    Sanction Date : 21/09/2022
Work Code : 0518020002/IF/IAY/4515521	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5546958

Measurement Book Detail

MB NO.  640        Page NO.  3

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 chandrakala devi(Self) BH-18-020-002-02140871/3494 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123424 Credited 19/01/2023   2 turant lal mukhiya(Husband) BH-18-020-002-02140871/3494 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123424 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 3150

Total man days : 30