Muster Roll No. : 1504	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : BH23006/2/1826    Sanction Date : 21/03/2022
Work Code : 0523006004/IF/IAY/4412505	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143935063 (0523006004/IF/IAY/4412505)

Measurement Book Detail

MB NO.  92807        Page NO.  5

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 LALMUNI DEVI BH-23-006-004-00742910/17834 SC विठनौली वेस्‍ट भाग P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Purnahiya CBIN0R10001 0523006WL011229 Credited 01/06/2023   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 3420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15