Muster Roll No. : 20450	Date From : 22/01/2021    Date To : 05/02/2021	Sanction No. : BH12013/4/1635    Sanction Date : 15/05/2020
Work Code : 0512013020/IF/IAY/3028654	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6159330 (0512013020/IF/IAY/3028654)

Measurement Book Detail

MB NO.  0        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 Kalawati devi(Self) BH-12-013-020-00110400/1957-A OTHER पीपरा नौरंगीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL179609 Credited 31/03/2021   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 2910

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 2910

Total man days : 15