Muster Roll No. : 33872	Date From : 10/03/2022    Date To : 24/03/2022	Sanction No. : BH18014/4/2124    Sanction Date : 24/02/2022
Work Code : 0518014012/IF/IAY/4039899	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896783 (0518014012/IF/IAY/4039899)

Measurement Book Detail

MB NO.  9899        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 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 KABUTRI DEVI BH-18-014-012-02116271/3363 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL132397 Credited 03/05/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 2970

Total man days : 15