Muster Roll No. : 34545	Date From : 14/03/2022    Date To : 27/03/2022	Sanction No. : BH18014/4/2124    Sanction Date : 24/02/2022
Work Code : 0518014012/IF/IAY/4205784	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144821253 (0518014012/IF/IAY/4205784)

Measurement Book Detail

MB NO.  5784        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 MANJU DEVI BH-18-014-012-02116271/3361 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL132424 Credited 03/05/2022   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 2772

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

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

Total man days : 14