Muster Roll No. : 51193	Date From : 06/12/2022    Date To : 19/12/2022	Sanction No. : BH18014/4/1662    Sanction Date : 23/11/2020
Work Code : 0518014009/IF/IAY/3453085	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4423174 (0518014009/IF/IAY/3453085)

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 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 URMILA DEVI(Self) BH-18-014-009-02115800/3205 OTHER परोरीया P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL122851 Credited 14/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 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