Muster Roll No. : 15877	Date From : 06/10/2022    Date To : 21/10/2022	Sanction No. : BH18013/4/1131    Sanction Date : 19/02/2022
Work Code : 0518013008/IF/IAY/3712948	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145390581 (0518013008/IF/IAY/3712948)

Measurement Book Detail

MB NO.  8989        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 Meera devi(Self) BH-18-013-008-02107800/3125 OTHER पगरा P P P P P P P P P X X X X X X X 9 210 1890 0 0 1890 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL102708 Credited 29/10/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 1890

Total man days : 9