Muster Roll No. : 15922	Date From : 24/10/2020    Date To : 04/11/2020	Sanction No. : BH18002/3/1193    Sanction Date : 09/09/2020
Work Code : 0518002002/IF/IAY/3075331	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7041273

Measurement Book Detail

MB NO.  323        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 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 SAKINA KHATOON BH-18-002-002-02036300/3939 OTHER दनहार P P P P P P P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL123770 Credited 03/12/2020   Daily Attendence 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 2328

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 2328

Total man days : 12