Muster Roll No. : 12197	Date From : 01/02/2019    Date To : 14/02/2019	Sanction No. : BH18014/4/546    Sanction Date : 21/04/2018
Work Code : 0518014012/IF/IAY/1117453	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3893224 (0518014012/IF/IAY/1117453)

Measurement Book Detail

MB NO.  1117453        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 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 PUJA DEVI BH-18-014-012-02116271/1426 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL113623 Credited 10/04/2019   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