Muster Roll No. : 5729	Date From : 20/08/2018    Date To : 02/09/2018	Sanction No. : BH18013/4/411    Sanction Date : 09/08/2018
Work Code : 0518013008/IF/IAY/1322587	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1850279 (0518013008/IF/IAY/1322587)

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 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 ASHA DEVI BH-18-013-008-02107800/2146 OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL044818 Credited 21/09/2018   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 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14