Muster Roll No. : 50741	Date From : 28/11/2022    Date To : 11/12/2022	Sanction No. : BH18014/4/1468    Sanction Date : 03/06/2020
Work Code : 0518014006/IF/IAY/2807115	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7239456

Measurement Book Detail

MB NO.  5075        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 लक्ष्‍मी सहनी(Self) BH-18-014-006-02113420/573 OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL122070 Credited 14/01/2023   2 SANJU DEVI(Self) BH-18-014-006-02113471/2284 OTHER पतैली (पार्ट) A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL122070   Daily Attendence 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 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14