Muster Roll No. : 363	Date From : 16/04/2022    Date To : 01/05/2022	Sanction No. : BH12013/4/2356    Sanction Date : 25/02/2022
Work Code : 0512013020/IF/IAY/4141289	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149907877 (0512013020/IF/IAY/4141289)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MIRA DEVI(Self) BH-12-013-020-00110400/2273 OTHER पीपरा नौरंगीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL009586 Credited 16/05/2022   2 KADO MAHTO BH-12-013-020-00110400/2273 OTHER पीपरा नौरंगीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL009586 Credited 16/05/2022   Daily Attendence 2 2 2 2 2 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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32