Muster Roll No. : 14903	Date From : 02/07/2022    Date To : 17/07/2022	Sanction No. : BH08005/2/464    Sanction Date : 19/02/2022
Work Code : 0508005013/IF/IAY/3641778	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143775899

Measurement Book Detail

MB NO.  1        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 11 12 13 14 15 16 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 INDU DEVI(Self) BH-08-005-013-04276820/2650 SC अरूरी P P P P P P P X X X X X X X X X 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL049627 Credited 17/08/2022   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7