Muster Roll No. : 22385	Date From : 07/01/2023    Date To : 21/01/2023	Sanction No. : BH18005/4/916    Sanction Date : 05/09/2022
Work Code : 0518005004/IF/IAY/4503530	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147927397 (0518005004/IF/IAY/4503530)

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 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 RANJU DEVI(Self) BH-18-005-004-02067000/1513 SC धोबगामा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHOBGAMA CNRB0017532 0518005WL129473 Credited 02/02/2023   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 3150 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15