Muster Roll No. : 24071	Date From : 24/01/2021    Date To : 03/02/2021	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.  201        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 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 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL155703 Credited 31/03/2021   Daily Attendence 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 2134

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

Total Cash payment(In Rs.) Cash 2134 Average Per labour 2134

Total man days : 11