Muster Roll No. : 7528	Date From : 03/08/2021    Date To : 16/08/2021	Sanction No. : BH17012/4/703    Sanction Date : 18/06/2020
Work Code : 0517012002/IF/IAY/2933886	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4382046

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 RINA DEVI(Sister) BH-17-012-002-02146700/768 OTHER Bariarpur 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 0517012WL073749 Credited 16/09/2021   2 Vijay Kumar(Husband) BH-17-012-002-02146700/768 OTHER Bariarpur 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 0517012WL073749 Credited 16/09/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 2772

Total man days : 28