Muster Roll No. : 2692	Date From : 20/07/2020    Date To : 03/08/2020	Sanction No. : BH02002/4/356    Sanction Date : 24/10/2019
Work Code : 0502002004/IF/IAY/2201170	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7344990

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 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 Baudhu Mahto BH-02-002-004-02875140/2170 OTHER navinagar(OKNAWAN) B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BAKRA CHORSUA PUNB0MBGB06 0502002WL016558 Credited 19/08/2020   Daily Attendence 0 0 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 2522

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

Total Cash payment(In Rs.) Cash 2522 Average Per labour 2522

Total man days : 13