Muster Roll No. : 16261	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : BH17012/4/703    Sanction Date : 18/06/2020
Work Code : 0517012002/IF/IAY/3386777	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3637831

Measurement Book Detail

MB NO.  1        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 NILAM DEVI(Self) BH-17-012-002-02146710/470 OTHER masuraj P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL155967 Credited 03/05/2022   Daily Attendence 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 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 2772

Total man days : 14