Muster Roll No. : 958	Date From : 07/04/2023    Date To : 14/04/2023	Sanction No. : BH08005/1/463    Sanction Date : 19/02/2022
Work Code : 0508005013/IF/IAY/3629620	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143416471

Measurement Book Detail

MB NO.  5        Page NO.  2

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 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 SUGANI DEVI BH-08-005-013-04276820/2899 SC अरूरी P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL000125 Credited 11/05/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8