Muster Roll No. : 37097	Date From : 12/03/2021    Date To : 23/03/2021	Sanction No. : BH19012/4/728    Sanction Date : 10/03/2019
Work Code : 0519012013/IF/IAY/1550414	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1603666

Measurement Book Detail

MB NO.  11        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 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 lalo yadav(Self) BH-19-012-013-01196700/3556 OTHER घोरदौर P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Birauli CBIN0R10001 0519012WL136564 Credited 06/04/2021   Daily Attendence 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 2328

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 2328

Total man days : 12