Muster Roll No. : 2573	Date From : 21/05/2022    Date To : 03/06/2022	Sanction No. : BH17012/4/157    Sanction Date : 25/07/2018
Work Code : 0517012007/IF/IAY/1457399	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2793388

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 भुलिया देवी(Self) BH-17-012-007-02146800/2545 OTHER Phaphot P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0517012WL023245 Credited 09/06/2022   2 सीताराम दास(Husband) BH-17-012-007-02146800/2545 OTHER Phaphot P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0517012WL023245 Credited 09/06/2022   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 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 2940

Total man days : 28