Muster Roll No. : 30731	Date From : 07/10/2022    Date To : 10/10/2022	Sanction No. : BH18003/4/1568    Sanction Date : 18/02/2022
Work Code : 0518003018/IF/IAY/3779636	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147997100

Measurement Book Detail

MB NO.  3779636        Page NO.  3

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 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 USHA DEVI(Self) BH-18-003-018-02054400/3491 OTHER सादीपुर P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL100148 Credited 20/10/2022   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 840

Total man days : 4