Muster Roll No. : 16148	Date From : 15/12/2022    Date To : 15/12/2022	Sanction No. : BH04009/4/576    Sanction Date : 20/07/2022
Work Code : 0504009006/IF/IAY/4489073	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143262509

Measurement Book Detail

MB NO.  16148        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 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 SUMAN CHAUDHARI(Self) BH-04-009-006-03485971/638-A OTHER बाराडीह P 1 210 210 0 0 210 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL131781 Credited 14/01/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1