Muster Roll No. : 3519	Date From : 15/10/2022    Date To : 30/10/2022	Sanction No. : BH01001/4/544    Sanction Date : 12/07/2022
Work Code : 0501001010/IF/IAY/4473842	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144676048 (0501001010/IF/IAY/4473842)

Measurement Book Detail

MB NO.  1        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 16 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 REKHA DEVI(Self) BH-01-001-010-02946700/2712 OTHER हींदुनी P P P P P P P P P P P P X X X X 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PHULWARI SHARIF (WALMI) PUNB0758500 0501001WL067669 Credited 13/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 2520

Total man days : 12