Muster Roll No. : 37548	Date From : 18/03/2020    Date To : 31/03/2020	Sanction No. : BH19011/3/1178    Sanction Date : 18/10/2019
Work Code : 0519011004/IF/IAY/2035224	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4274537

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 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 ROKSANA KHATUN(Self) BH-19-011-004-01180000/4284 OTHER सुपौल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL079422 Credited 24/04/2020   Daily Attendence 1 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 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14