Muster Roll No. : 19183	Date From : 15/10/2020    Date To : 28/10/2020	Sanction No. : BH25003/3/1017    Sanction Date : 22/11/2019
Work Code : 0525003023/IF/IAY/2212770	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3156783 (0525003023/IF/IAY/2212770)

Measurement Book Detail

MB NO.  2212770        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 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 मो0 शमशाद आलम(Self) BH-25-003-023-02270900/1281 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA KHAGARIA BKID0004624 0525003WL079841 Credited 03/11/2020   Daily Attendence 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 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 2716

Total man days : 14