Muster Roll No. : 2291	Date From : 22/09/2020    Date To : 06/10/2020	Sanction No. : BH12003/4/467    Sanction Date : 19/02/2020
Work Code : 0512003004/IF/IAY/2421348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Anil kumar Pal(Self) BH-12-003-004-00105010/1339 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL087594 Credited 09/10/2020   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