Muster Roll No. : 1204	Date From : 02/05/2020    Date To : 14/05/2020	Sanction No. : BH02005/4/371    Sanction Date : 04/03/2020
Work Code : 0502005001/IF/IAY/2495942	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3348116

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 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 Mina devi(Self) BH-02-005-001-02860740/2795 SC BADIMALAWA P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL005957 Credited 26/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 13