Muster Roll No. : 19748	Date From : 27/06/2020    Date To : 12/07/2020	Sanction No. : BH19007/3/1080    Sanction Date : 22/10/2019
Work Code : 0519007012/IF/IAY/2246587	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4337361

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 10 11 12 13 14 15 16 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 Nargis khatoon BH-19-007-012-01110900/3018 OTHER खुटवारा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL037444 Credited 16/07/2020   Daily Attendence 1 1 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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 3104

Total man days : 16