Muster Roll No. : 52043	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : BH18014/4/1704    Sanction Date : 06/12/2020
Work Code : 0518014020/IF/IAY/3378843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5417307

Measurement Book Detail

MB NO.  1        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 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 SUMITRA DEVI(Self) BH-18-014-020-02114200/2105 OTHER महेसारी P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL123518 Credited 19/01/2023   2 RAM UDGAR SINGH(Husband) BH-18-014-020-02114200/2105 OTHER महेसारी P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL123518 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2

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 1470

Total man days : 14