Muster Roll No. : 10532	Date From : 29/06/2021    Date To : 14/07/2021	Sanction No. : BH18014/4/1247    Sanction Date : 05/12/2019
Work Code : 0518014007/IF/IAY/3064407	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3876683 (0518014007/IF/IAY/3064407)

Measurement Book Detail

MB NO.  631        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 MAMTA DEVI BH-18-014-007-02115300/2107 OTHER भगवानपुर कमला P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL044716 Credited 28/07/2021   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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 3168

Total man days : 16