Muster Roll No. : 12823	Date From : 15/10/2021    Date To : 26/10/2021	Sanction No. : BH19007/3/1080    Sanction Date : 22/10/2019
Work Code : 0519007012/IF/IAY/2190680	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4338483

Measurement Book Detail

MB NO.  7        Page NO.  7

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 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 बैजनाथ चौपाल(Self) BH-19-007-008-01114100/1386 OTHER पन्‍टा P P P P P P P P P P P X 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL073979 Credited 13/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 2178 Average Per labour 2178

Total man days : 11