Muster Roll No. : 30893	Date From : 14/02/2022    Date To : 01/03/2022	Sanction No. : BH18014/4/1569    Sanction Date : 13/09/2020
Work Code : 0518014002/IF/IAY/3122816	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6688201 (0518014002/IF/IAY/3122816)

Measurement Book Detail

MB NO.  5208        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 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 FULKUMARI DEVI(Self) BH-18-014-002-02112900/2985 OTHER लखनीपुर महेशपटी (पार्ट) P P P P X X X X X X X X X X X X 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL119745 Credited 08/03/2022   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 792 Average Per labour 792

Total man days : 4