Muster Roll No. : 8054	Date From : 04/06/2021    Date To : 18/06/2021	Sanction No. : BH12012/3/1533    Sanction Date : 05/07/2020
Work Code : 0512012019/IF/IAY/3175774	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6247046 (0512012019/IF/IAY/3175774)

Measurement Book Detail

MB NO.  0        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 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 अम्बेया खातून BH-12-012-019-00119371/2421 OTHER कुरवा मठीया 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 Kudwa Mathia CBIN0R10001 0512012WL050524 Credited 24/06/2021   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