Muster Roll No. : 4436	Date From : 28/05/2022    Date To : 06/06/2022	Sanction No. : BH18013/4/956    Sanction Date : 18/09/2020
Work Code : 0518013005/IF/IAY/3122728	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7038735 (0518013005/IF/IAY/3122728)

Measurement Book Detail

MB NO.  8775        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 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 Rita Devi(Self) BH-18-013-005-02107600/2024 OTHER हरीशंकरपुर P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL029714 Credited 25/07/2022   2 Shivshankar Mahto(Husband) BH-18-013-005-02107600/2024 OTHER हरीशंकरपुर P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL029714 Credited 25/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 2100

Total man days : 20