Muster Roll No. : 1050	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : BH18013/4/1229    Sanction Date : 26/02/2022
Work Code : 0518013003/IF/IAY/3923877	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144302342 (0518013003/IF/IAY/3923877)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 Ranjit Kumar Rajak BH-18-013-003-02110300/5869 SC मोख्‍तीयारपुर सलखनी P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UJJIVAN SMALL FINANCE BANK PIPARPATI ROAD UJVN0003352 0518013WL017517 Credited 22/06/2024   2 Rink Devi(Self) BH-18-013-003-02110300/3770 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Samsa PUNB0MBGB06 0518013WL017517 Credited 22/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3675 Amount Paid ST 0 Amount Paid Other 3675

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 3675

Total man days : 30