Muster Roll No. : 5234	Date From : 30/05/2022    Date To : 12/06/2022	Sanction No. : BH18005/2/733    Sanction Date : 22/02/2022
Work Code : 0518005004/IF/IAY/4284790	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 SHANKAR DAS(Self) BH-18-005-004-02067000/2032 OTHER धोबगामा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CANARA BANK DHOBGAMA CNRB0017532 0518005WL031160 Credited 11/08/2022   2 KUSMA DEVI(Wife) BH-18-005-004-02067000/2032 OTHER धोबगामा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CANARA BANK DHOBGAMA CNRB0017532 0518005WL031160 Credited 11/08/2022   Daily Attendence 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 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 2940

Total man days : 28