Muster Roll No. : 5263	Date From : 22/06/2022    Date To : 05/07/2022	Sanction No. : BH04007/2/956    Sanction Date : 19/02/2022
Work Code : 0504007015/IF/IAY/3794977	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148660319

Measurement Book Detail

MB NO.  11        Page NO.  4

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 Rinku devi BH-04-007-015-03551371/2615 SC नावाडीह P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL061480 Credited 17/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14