Muster Roll No. : 33210	Date From : 05/08/2022    Date To : 15/08/2022	Sanction No. : BH18014/2/2157    Sanction Date : 24/02/2022
Work Code : 0518014020/IF/IAY/4136230	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149224176

Measurement Book Detail

MB NO.  9126        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 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 Arti Devi BH-18-014-020-02114200/1163 SC महेसारी P P P P P P P P P P P 11 210 2310 0 0 2310 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL073193 Credited 24/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 2310

Total man days : 11