Muster Roll No. : 35941	Date From : 17/08/2022    Date To : 27/08/2022	Sanction No. : BH18014/2/2047    Sanction Date : 22/02/2022
Work Code : 0518014007/IF/IAY/4362518	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147118516 (0518014007/IF/IAY/4362518)

Measurement Book Detail

MB NO.  9931        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 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 PINKI DEVI(Self) BH-18-014-007-02115500/1690 OTHER सैदपुर जाहीद P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518014WL077072 Credited 02/09/2022   2 SURAJ KUMAR MAHTO BH-18-014-007-02115300/1690 OTHER भगवानपुर कमला P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL077072 Credited 02/09/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 2310

Total man days : 22