Muster Roll No. : 28075	Date From : 22/03/2020    Date To : 30/03/2020	Sanction No. : BH19007/4/1122    Sanction Date : 14/11/2019
Work Code : 0519007012/IF/IAY/2321558	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3499547

Measurement Book Detail

MB NO.  00        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 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 Binda devi(Self) BH-19-007-012-01110700/3365 OTHER पुरा P P P P P P P P P 9 177 1593 0 0 1593 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL080621 Credited 08/06/2020   Daily Attendence 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 1593

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

Total Cash payment(In Rs.) Cash 1593 Average Per labour 1593

Total man days : 9