Muster Roll No. : 13899	Date From : 09/05/2021    Date To : 21/05/2021	Sanction No. : BH19012/4/1105    Sanction Date : 11/06/2020
Work Code : 0519012013/IF/IAY/2826355	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3716535

Measurement Book Detail

MB NO.  757259        Page NO.  2

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 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 BABITA DEVI(Self) BH-19-012-013-01197100/5563 OTHER छीगरी B P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK HAROULI CBIN0R10001 0519012WL023462 Credited 04/06/2021   Daily Attendence 0 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 2376

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 2376

Total man days : 12