Muster Roll No. : 43728	Date From : 07/10/2022    Date To : 22/10/2022	Sanction No. : BH18014/2/2101    Sanction Date : 24/02/2022
Work Code : 0518014012/IF/IAY/4120983	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729731 (0518014012/IF/IAY/4120983)

Measurement Book Detail

MB NO.  9864        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 LUKHIYA DEVI(Self) BH-18-014-012-02116271/1837 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P X X X X 12 210 2520 0 0 2520 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL103515 Credited 01/11/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 2520

Total man days : 12