Muster Roll No. : 22902	Date From : 27/12/2021    Date To : 09/01/2022	Sanction No. : BH45009/4/638    Sanction Date : 08/08/2018
Work Code : 0545009012/IF/IAY/1444950	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1394711 (0545009012/IF/IAY/1444950)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 रामधनी साह(Father) BH-45-009-012-02621300/308 OTHER लक्ष्‍मीपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UNITED BANK OF INDIA RADHANAGAR UTBI0RNGJ87 0545009WL080617 Credited 24/01/2022   2 विनय साह(Self) BH-45-009-012-02621300/308 OTHER लक्ष्‍मीपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL080617 Credited 24/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 2772

Total man days : 28