Muster Roll No. : 9480	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : BH09005/4/982    Sanction Date : 04/04/2022
Work Code : 0509005006/IF/IAY/4431409	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149562071 (0509005006/IF/IAY/4431409)

Measurement Book Detail

MB NO.  56655        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 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 SAROJ DEVI BH-09-005-006-01742800/4085 OTHER छिफॉल P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL021843 Credited 27/08/2022   Daily Attendence 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 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 3150

Total man days : 15