Muster Roll No. : 10449	Date From : 10/07/2022    Date To : 25/07/2022	Sanction No. : BH18020/3/840    Sanction Date : 19/02/2021
Work Code : 0518020009/IF/IAY/3396329	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2893557

Measurement Book Detail

MB NO.  456        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 rooksana(Self) BH-18-020-009-02144100/1886 OTHER मनोरवा खैरा 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 Bithan PUNB0MBGB06 0518020WL058646 Credited 19/08/2022   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