Muster Roll No. : 46130	Date From : 27/10/2022    Date To : 08/11/2022	Sanction No. : BH18014/2/2042    Sanction Date : 22/02/2022
Work Code : 0518014005/IF/IAY/4327493	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149122332

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 8 9 10 11 12 13 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 SONI DEVI(Self) BH-18-014-005-02113400/2203 OTHER पतैली (पार्ट) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL114344 Credited 14/01/2023   2 SHANTI DEVI BH-18-014-005-02113500/4381 SC हसौली A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL114344   Daily Attendence 1 1 1 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 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 1365

Total man days : 13