Muster Roll No. : 24795	Date From : 13/01/2023    Date To : 21/01/2023	Sanction No. : BH46002/4/1072    Sanction Date : 22/02/2022
Work Code : 0546002019/IF/IAY/3880500	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141241845

Measurement Book Detail

MB NO.  141241845        Page NO.  4

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 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 कुंदन देवी BH-46-002-019-02758500/414 OTHER घौसैठ P P P P P P P P A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL023794 Credited 27/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8