Muster Roll No. : 48455	Date From : 09/11/2022    Date To : 22/11/2022	Sanction No. : BH18014/2/2283    Sanction Date : 03/03/2022
Work Code : 0518014019/IF/IAY/4235385	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147388248 (0518014019/IF/IAY/4235385)

Measurement Book Detail

MB NO.  4803        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 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 LAXMI DEVI BH-18-014-019-02113800/2723 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL114159 Credited 14/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14