Muster Roll No. : 29829	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : BH18018/3/701    Sanction Date : 24/08/2018
Work Code : 0518018011/IF/IAY/1447152	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3318869 (0518018011/IF/IAY/1447152)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 Mairuna Khatu(Sister) BH-18-018-011-02129100/3582 OTHER करही P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL0129714 Credited 02/02/2023   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 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14