Muster Roll No. : 20538	Date From : 14/08/2022    Date To : 29/08/2022	Sanction No. : BH02002/2/487    Sanction Date : 19/02/2022
Work Code : 0502002018/IF/IAY/3592410	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142163986

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 13 14 15 16 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 Anar devi(Self) BH-02-002-018-02873810/2704 OTHER MANPUR(TETRAWAN) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK TETRANAWAN PUNB0MBGB06 0502002WL050893 Credited 01/10/2022   2 KAMLA DEVI(Self) BH-02-002-018-02873800/2904 SC TETRAWAN P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK TETRANAWAN PUNB0MBGB06 0502002WL050893 Credited 01/10/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32