Muster Roll No. : 9276	Date From : 17/05/2021    Date To : 26/05/2021	Sanction No. : BH19017/4/350    Sanction Date : 11/08/2018
Work Code : 0519017009/IF/IAY/1323685	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1819151

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 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 MANISHA DEVI(Self) BH-19-017-009-01199000/3177 OTHER सुगरैन P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK HIRNI CBIN0R10001 0519017WL026083 Credited 04/06/2021   Daily Attendence 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 1980

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 1980

Total man days : 10