Muster Roll No. : 1455	Date From : 11/05/2023    Date To : 26/05/2023	Sanction No. : BH18013/4/1324    Sanction Date : 28/04/2022
Work Code : 0518013007/IF/IAY/4449741	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1141473

Measurement Book Detail

MB NO.  4567        Page NO.  548

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 रीना देवी(Self) BH-18-013-007-02109900/704 OTHER नगरगावॉ P P P P P P P P P P P P P P X X 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bulla Chak PUNB0MBGB06 0518013WL012564 Credited 31/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 3192

Total man days : 14