Muster Roll No. : 15726	Date From : 06/10/2022    Date To : 21/10/2022	Sanction No. : BH18013/2/1129    Sanction Date : 19/02/2022
Work Code : 0518013008/IF/IAY/3682913	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144706680 (0518013008/IF/IAY/3682913)

Measurement Book Detail

MB NO.  8989        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 RINKU DEVI(Self) BH-18-013-008-02107800/3118 OTHER पगरा P X X X X X X X X X X X X X X X 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL102699 Credited 29/10/2022   Daily Attendence 1 0 0 0 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 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1