Muster Roll No. : 40574	Date From : 13/09/2022    Date To : 26/09/2022	Sanction No. : BH18014/4/2025    Sanction Date : 21/02/2022
Work Code : 0518014009/IF/IAY/4360577	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577)

Measurement Book Detail

MB NO.  0577        Page NO.  2

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 DILIP SAH BH-18-014-009-02115800/2520 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518014WL092499 Credited 06/10/2022   2 MANISHA KUMARI BH-18-014-009-02115800/2520 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL092499 Credited 05/10/2022   3 ANNU SAH BH-18-014-009-02115800/2520 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL092499 Credited 05/10/2022   4 ANITA DEVI(Self) BH-18-014-009-02115800/2520 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL092499 Credited 05/10/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 56