Muster Roll No. : 40037	Date From : 10/09/2022    Date To : 23/09/2022	Sanction No. : BH18014/4/1662    Sanction Date : 23/11/2020
Work Code : 0518014009/IF/IAY/3247574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6206040 (0518014009/IF/IAY/3247574)

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 RADHA DEVI(Self) BH-18-014-009-02115800/3198 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL091403 Credited 05/10/2022   Daily Attendence 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 2940

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

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

Total man days : 14