Muster Roll No. : 4902	Date From : 01/06/2019    Date To : 16/06/2019	Sanction No. : BH18014/4/532    Sanction Date : 07/04/2018
Work Code : 0518014015/IF/IAY/1117443	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2893060 (0518014015/IF/IAY/1117443)

Measurement Book Detail

MB NO.  1117443        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 PRAMILA DEVI BH-18-014-015-02115400/994 SC सातनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055218 Credited 26/07/2019   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 2832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 2832

Total man days : 16