Muster Roll No. : 21456	Date From : 13/02/2023    Date To : 28/02/2023	Sanction No. : BH18013/2/1300    Sanction Date : 07/04/2022
Work Code : 0518013012/IF/IAY/4436566	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147970432 (0518013012/IF/IAY/4436566)

Measurement Book Detail

MB NO.  4566        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(Self) BH-18-013-012-02107000/2544 OTHER कमरॉव P P P P P P P P P P X X X X X X 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL136401 Credited 23/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 2100

Total man days : 10