Muster Roll No. : 2685	Date From : 14/05/2022    Date To : 26/05/2022	Sanction No. : BH04006/4/844    Sanction Date : 19/02/2022
Work Code : 0504006003/IF/IAY/3582328	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141377644 (0504006003/IF/IAY/3582328)

Measurement Book Detail

MB NO.  01        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 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 Janki devi(Self) BH-04-006-003-03513200/2628 OTHER कोरी P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL036014 Credited 09/06/2022   Daily Attendence 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 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 2730

Total man days : 13