Muster Roll No. : 25920	Date From : 21/12/2021    Date To : 05/01/2022	Sanction No. : BH18014/4/1692    Sanction Date : 06/12/2020
Work Code : 0518014007/IF/IAY/3265993	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5668563 (0518014007/IF/IAY/3265993)

Measurement Book Detail

MB NO.  0778        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 SUNITA DEVI(Self) BH-18-014-007-02115300/2159 OTHER भगवानपुर कमला P P P P P P X X X X X X X X X X 6 198 1188 0 0 1188 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL102621 Credited 12/01/2022   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1188

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

Total Cash payment(In Rs.) Cash 1188 Average Per labour 1188

Total man days : 6