Muster Roll No. : 8923	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : BH13022/4/513    Sanction Date : 29/05/2020
Work Code : 0513022008/IF/IAY/2714444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7024596 (0513022008/IF/IAY/2714444)

Measurement Book Detail

MB NO.  2714444        Page NO.  3

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 samhara devi(Self) BH-13-022-008-00178820/1959 OTHER मठिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL103760 Credited 09/02/2022   Daily Attendence 1 1 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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 3168

Total man days : 16