Muster Roll No. : 51578	Date From : 10/12/2022    Date To : 14/12/2022	Sanction No. : BH18014/4/2068    Sanction Date : 22/02/2022
Work Code : 0518014005/IF/IAY/4218446	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145655144

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 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 RAM KUMARI DEVI(Self) BH-18-014-005-02113400/2480 OTHER पतैली (पार्ट) P P P P P 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL121901 Credited 14/01/2023   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 1050

Total man days : 5