Muster Roll No. : 27313	Date From : 30/10/2020    Date To : 12/11/2020	Sanction No. : BH45009/4/2041    Sanction Date : 18/09/2020
Work Code : 0545009012/IF/IAY/3165966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966)

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 14 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 Budhani devi(Self) BH-45-009-012-02620500/2282 OTHER धुटीया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL098346 Credited 18/11/2020   Daily Attendence 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 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 2716

Total man days : 14