Muster Roll No. : 4862	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : BH04007/4/688    Sanction Date : 24/10/2019
Work Code : 0504007019/IF/IAY/2039329	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3751173

Measurement Book Detail

MB NO.  1173        Page NO.  4

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 UPENDRA KUMAR PAL(Self) BH-04-007-019-03555100/2461 OTHER सीकरीया ईग्‍िलश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL060971 Credited 30/03/2020   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 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15