Muster Roll No. : 2095	Date From : 23/04/2023    Date To : 30/04/2023	Sanction No. : BH13009/4/1246    Sanction Date : 17/03/2022
Work Code : 0513009002/IF/IAY/4410906	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142585652 (0513009002/IF/IAY/4410906)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL006092 Credited 12/05/2023   2 Ruhi Devi(Wife) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL006092 Credited 13/05/2023   Daily Attendence 2 2 2 2 2 2 2 2

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 1680

Total man days : 16