Muster Roll No. : 28538	Date From : 20/03/2021    Date To : 29/03/2021	Sanction No. : BH18002/4/1039    Sanction Date : 15/02/2020
Work Code : 0518002019/IF/IAY/2473346	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3866723 (0518002019/IF/IAY/2473346)

Measurement Book Detail

MB NO.  229        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 SHOBHA DEVI BH-18-002-019-02042300/1927 OTHER पुरनाही P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL175072 Credited 30/04/2021   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 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 1940

Total man days : 10