Muster Roll No. : 18134	Date From : 01/01/2021    Date To : 16/01/2021	Sanction No. : BH13009/4/277    Sanction Date : 22/07/2018
Work Code : 0513009002/IF/IAY/1436855	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4444238 (0513009002/IF/IAY/1436855)

Measurement Book Detail

MB NO.  0        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 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 लखिया देवी BH-13-009-002-00199700/1378 OTHER खगनी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL109495 Credited 19/01/2021   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