Muster Roll No. : 1651	Date From : 09/05/2024    Date To : 24/05/2024	Sanction No. : BH18002/4/1576    Sanction Date : 23/02/2022
Work Code : 0518002002/IF/IAY/4208799	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144954201

Measurement Book Detail

MB NO.  629        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 Shobha Devi BH-18-002-002-02036300/2351 OTHER दनहार P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL011176 Credited 08/06/2024   2 RAM DAYAL RAY BH-18-002-002-02036300/1252 OTHER दनहार P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL011176 Credited 09/06/2024   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 0 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 3920

Total man days : 32