Muster Roll No. : 30850	Date From : 10/11/2020    Date To : 25/11/2020	Sanction No. : BH18014/4/693    Sanction Date : 18/08/2018
Work Code : 0518014019/IF/IAY/1353105	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3145167 (0518014019/IF/IAY/1353105)

Measurement Book Detail

MB NO.  105        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 ANITA DEVI BH-18-014-019-02113800/1001 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123053 Credited 02/12/2020   2 DILIP RAY BH-18-014-019-02113800/1001 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL123053 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32