Muster Roll No. : 18351	Date From : 08/10/2021    Date To : 19/10/2021	Sanction No. : BH18014/4/1455    Sanction Date : 03/06/2020
Work Code : 0518014007/IF/IAY/3262221	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1505929 (0518014007/IF/IAY/3262221)

Measurement Book Detail

MB NO.  2221        Page NO.  3

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 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 RINA DEVI(Self) BH-18-014-007-02115300/2142 OTHER भगवानपुर कमला P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL080411 Credited 14/12/2021   Daily Attendence 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 2376

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 2376

Total man days : 12