Muster Roll No. : 2120	Date From : 01/05/2023    Date To : 16/05/2023	Sanction No. : BH13009/4/1246    Sanction Date : 17/03/2022
Work Code : 0513009002/IF/IAY/4410906	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142585652 (0513009002/IF/IAY/4410906)

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 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL009829 Credited 27/05/2023   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 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 3648

Total man days : 16