Muster Roll No. : 3015	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : BH18020/4/934    Sanction Date : 22/02/2022
Work Code : 0518020008/IF/IAY/4198583	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144460441

Measurement Book Detail

MB NO.  247        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 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 Md Kalim(Self) BH-18-020-008-02143900/3734 OTHER पुसाहो P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL023301 Credited 09/06/2022   2 Umati Khatun(Wife) BH-18-020-008-02143900/3734 OTHER पुसाहो P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL023301 Credited 09/06/2022   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