Muster Roll No. : 11845	Date From : 26/02/2021    Date To : 02/03/2021	Sanction No. : BH04007/4/542    Sanction Date : 03/03/2019
Work Code : 0504007019/IF/IAY/1816322	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4954519

Measurement Book Detail

MB NO.  17        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 कलावती देवी BH-04-007-019-03555571/1154 OTHER बसडीहा P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL084159 Credited 31/03/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 970 Average Per labour 970

Total man days : 5