Muster Roll No. : 36627	Date From : 20/08/2022    Date To : 02/09/2022	Sanction No. : BH18014/4/2062    Sanction Date : 22/02/2022
Work Code : 0518014020/IF/IAY/4374158	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149461355

Measurement Book Detail

MB NO.  4374158        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 Manisha Kumari BH-18-014-020-02114200/1095 OTHER महेसारी P P X X X X X X X X X X X X 2 210 420 0 0 420 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL080799 Credited 01/10/2022   Daily Attendence 1 1 0 0 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 420

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 420

Total man days : 2