Muster Roll No. : 21030	Date From : 15/03/2021    Date To : 27/03/2021	Sanction No. : BH12012/3/1768    Sanction Date : 12/09/2020
Work Code : 0512012019/IF/IAY/3075463	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7495627 (0512012019/IF/IAY/3075463)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 मुन्‍नी खातुन BH-12-012-019-00119371/2487 OTHER कुरवा मठीया P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL229869 Credited 30/04/2021   Daily Attendence 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 2522

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

Total Cash payment(In Rs.) Cash 2522 Average Per labour 2522

Total man days : 13