Muster Roll No. : 26471	Date From : 11/10/2022    Date To : 22/10/2022	Sanction No. : BH02002/2/478    Sanction Date : 19/02/2022
Work Code : 0502002014/IF/IAY/3591072	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142113291

Measurement Book Detail

MB NO.  IAY        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 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 Putul devi(Self) BH-02-002-014-02874100/2092 OTHER PAWA P P P P P P X X X X X X 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK PAWAPURI MOR PUNB0MBGB06 0502002WL066887 Credited 03/11/2022   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 6