Muster Roll No. : 49079	Date From : 14/11/2022    Date To : 27/11/2022	Sanction No. : BH18014/4/1991    Sanction Date : 17/02/2022
Work Code : 0518014021/IF/IAY/3543317	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148264662

Measurement Book Detail

MB NO.  3426        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 14 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 MANJU DEVI(Self) BH-18-014-021-02113700/2917 OTHER लोहागीर P X X X X X X X X X X X X X 1 210 210 0 0 210 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL115370 Credited 13/01/2023   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1