Muster Roll No. : 26071	Date From : 12/03/2020    Date To : 27/03/2020	Sanction No. : BH18014/4/1117    Sanction Date : 13/11/2019
Work Code : 0518014009/IF/IAY/2265818	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818)

Measurement Book Detail

MB NO.  2265818        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 KIRAN KUMARI(Self) BH-18-014-009-02115800/2484 OTHER परोरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518014WL144373 Credited 16/04/2020   Daily Attendence 1 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 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 2832

Total man days : 16