Muster Roll No. : 2776	Date From : 30/05/2023    Date To : 13/06/2023	Sanction No. : BH02002/4/768    Sanction Date : 13/07/2022
Work Code : 0502002004/IF/IAY/4490622	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144613582 (0502002004/IF/IAY/4490622)

Measurement Book Detail

MB NO.  iay        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 15 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 Kunti devi(Self) BH-02-002-004-02875110/2607 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL011333 Credited 17/06/2023   Daily Attendence 1 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 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 3150

Total man days : 15