Muster Roll No. : 11394	Date From : 02/07/2022    Date To : 17/07/2022	Sanction No. : BH18004/2/1527    Sanction Date : 23/02/2022
Work Code : 0518004023/IF/IAY/4231809	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 16 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 राजेन्‍द्र राम BH-18-004-023-02065000/10 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL054559 Credited 17/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 16