Muster Roll No. : 54317	Date From : 19/02/2023    Date To : 28/02/2023	Sanction No. : BH18014/4/2353    Sanction Date : 23/07/2022
Work Code : 0518014019/IF/IAY/4480219	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147538120

Measurement Book Detail

MB NO.  9920        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 9 10 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 SUNDARI DEVI BH-18-014-019-02113800/2541 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL140330 Credited 03/04/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 2100

Total man days : 10