Muster Roll No. : 2128	Date From : 05/05/2023    Date To : 20/05/2023	Sanction No. : BH18014/4/1631    Sanction Date : 22/10/2020
Work Code : 0518014026/IF/IAY/3351036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6699697 (0518014026/IF/IAY/3351036)

Measurement Book Detail

MB NO.  9633        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 SUNITA DEVI BH-18-014-007-02115300/2936 OTHER भगवानपुर कमला P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518014WL011254 Credited 26/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 3648

Total man days : 16