Muster Roll No. : 16703	Date From : 30/10/2021    Date To : 14/11/2021	Sanction No. : BH18002/4/1156    Sanction Date : 08/06/2020
Work Code : 0518002019/IF/IAY/2803609	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335298 (0518002019/IF/IAY/2803609)

Measurement Book Detail

MB NO.  402        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 Munsilal chaudhry(Self) BH-18-002-019-02042300/1994 OTHER पुरनाही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL088576 Credited 14/12/2021   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 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 3168

Total man days : 16