Muster Roll No. : 1709	Date From : 06/04/2020    Date To : 21/04/2020	Sanction No. : BH18014/4/1249    Sanction Date : 05/12/2019
Work Code : 0518014012/IF/IAY/2382926	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7039558 (0518014012/IF/IAY/2382926)

Measurement Book Detail

MB NO.  1761329        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 GHURNI DEVI BH-18-014-012-02116271/2437 OTHER चांदचौर (पार्ट) मथुरापुर 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 Belamegh Chandchaur PUNB0MBGB06 0518014WL124809 Credited 09/12/2020   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 3104

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

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

Total man days : 16