Muster Roll No. : 40689	Date From : 14/09/2022    Date To : 27/09/2022	Sanction No. : BH18014/2/2044    Sanction Date : 22/02/2022
Work Code : 0518014002/IF/IAY/4359865	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146384999 (0518014002/IF/IAY/4359865)

Measurement Book Detail

MB NO.  9283        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 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 GULSHAN ARA BH-18-014-002-02112900/4024 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A A A A A A A 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL093527 Credited 08/10/2022   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7