Muster Roll No. : 37254	Date From : 26/08/2022    Date To : 08/09/2022	Sanction No. : BH18014/4/1570    Sanction Date : 13/09/2020
Work Code : 0518014016/IF/IAY/3155608	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608)

Measurement Book Detail

MB NO.  4755        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 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 NILAM DEVI BH-18-014-016-02114300/2775 OTHER जवाहीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL083432 Credited 05/10/2022   Daily Attendence 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 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14