Muster Roll No. : 6424	Date From : 03/07/2023    Date To : 17/07/2023	Sanction No. : BH04006/2/1114    Sanction Date : 22/04/2022
Work Code : 0504006003/IF/IAY/4447238	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141376406 (0504006003/IF/IAY/4447238)

Measurement Book Detail

MB NO.  4447244        Page NO.  16

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 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 krisna ram BH-04-006-003-03513200/1911 SC कोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DINARA SBIN0012610 0504006WL019803 Credited 19/09/2023   2 Kusum Devi(Self) BH-04-006-003-03513200/3303 SC कोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Bank Of Baroda BARB0DINARA 0504006WL019803 Credited 19/09/2023   3 rina devi BH-04-006-003-03513200/2933 SC कोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL019803 Credited 19/09/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 3420

Total man days : 45