Muster Roll No. : 43953	Date From : 08/10/2022    Date To : 20/10/2022	Sanction No. : BH18014/4/2140    Sanction Date : 24/02/2022
Work Code : 0518014019/IF/IAY/4248915	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148420313 (0518014019/IF/IAY/4248915)

Measurement Book Detail

MB NO.  9523        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 PANO DEVI BH-18-014-019-02113800/2782 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL103596 Credited 01/11/2022   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