Muster Roll No. : 19175	Date From : 05/11/2020    Date To : 19/11/2020	Sanction No. : BH17006/4/677    Sanction Date : 12/11/2019
Work Code : 0517006017/IF/IAY/2148461	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4613033

Measurement Book Detail

MB NO.  0        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 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 RINKU DEVI(Self) BH-17-006-017-02195172/1778 OTHER Gaura P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goura PUNB0MBGB06 0517006WL171455 Credited 25/11/2020   Daily Attendence 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 2910

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 2910

Total man days : 15