Muster Roll No. : 6822	Date From : 09/10/2021    Date To : 23/10/2021	Sanction No. : BH12018/4/611    Sanction Date : 14/05/2020
Work Code : 0512018007/IF/IAY/2756815	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3503613 (0512018007/IF/IAY/2756815)

Measurement Book Detail

MB NO.  1        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 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 GARJAN SINGH(Self) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL117198 Credited 13/12/2021   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 2970

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 2970

Total man days : 15