Muster Roll No. : 44668	Date From : 25/10/2022    Date To : 07/11/2022	Sanction No. : BH18014/4/2334    Sanction Date : 14/06/2022
Work Code : 0518014025/IF/IAY/4468942	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148564711

Measurement Book Detail

MB NO.  3474        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 MUNCHUN DEVI BH-18-014-025-02111800/4398 OTHER वीरनामा तुला P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL108598 Credited 03/12/2022   2 PANI THAKUR(Husband) BH-18-014-025-02111800/4398 OTHER वीरनामा तुला P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL108598 Credited 03/12/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 2940

Total man days : 28