Muster Roll No. : 736	Date From : 13/04/2022    Date To : 28/04/2022	Sanction No. : BH18013/4/1160    Sanction Date : 21/02/2022
Work Code : 0518013001/IF/IAY/4359595	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146317542

Measurement Book Detail

MB NO.  6498        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 चन्‍द्रकाला देवी(Self) BH-18-013-001-02110700/441 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL003845 Credited 11/05/2022   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 3360

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

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

Total man days : 16