Muster Roll No. : 25143	Date From : 26/11/2020    Date To : 11/12/2020	Sanction No. : BH18013/4/746    Sanction Date : 19/12/2019
Work Code : 0518013007/IF/IAY/2305166	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4215799 (0518013007/IF/IAY/2305166)

Measurement Book Detail

MB NO.  5        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 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 Vinita devi(Self) BH-18-013-007-02109900/1433 OTHER नगरगावॉ P P P P P P P P P P X X X X X X 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL128917 Credited 18/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 1940

Total man days : 10